Table list used by SAP ABAP Function Module ISU_COMPR_VDEW_INVOIC_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW)
SAP ABAP Function Module ISU_COMPR_VDEW_INVOIC_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | E1VDEWBGM | BGM Beginning of Message | |
2 | Table | E1VDEWCUX | CUX Currencies | |
3 | Table | E1VDEWDTM | DTM Date/Time/Period | |
4 | Table | E1VDEWDTM_3 | DTM Date/Time/Period | |
5 | Table | E1VDEWFII | FII Financial Institution Information | |
6 | Table | E1VDEWIMD | IMD Item Description | |
7 | Table | E1VDEWLIN | LIN Line Item | |
8 | Table | E1VDEWLOC | LOC Place/Location Specification | |
9 | Table | E1VDEWMOA | MOA Monetary Amount | |
10 | Table | E1VDEWMOA_2 | MOA Monetary Amount | |
11 | Table | E1VDEWMOA_3 | MOA Monetary Amount | |
12 | Table | E1VDEWMOA_4 | MOA Monetary Amount | |
13 | Table | E1VDEWNAD | NAD Name and Address (UN/EDIFACT D 99.A) | |
14 | Table | E1VDEWPAT | PAT Payment Terms Basis | |
15 | Table | E1VDEWPIA | PIA Additional Product ID | |
16 | Table | E1VDEWPRI | PRI Price Details | |
17 | Table | E1VDEWQTY | QTY Quantity | |
18 | Table | E1VDEWRFF_1 | RFF Reference (UN/EDIFACT D 99.A) | |
19 | Table | E1VDEWRFF_2 | RFF Reference (UN/EDIFACT D 99.A) | |
20 | Table | E1VDEWRFF_3 | RFF Reference (UN/EDIFACT D 99.A) | |
21 | Table | E1VDEWTAX | TAX Duty/Tax/Fee Details | |
22 | Table | E1VDEWTAX_2 | TAX Duty/Tax/Fee Details | |
23 | Table | E1VDEWUNH | UNH Message Header | |
24 | Table | E1VDEWUNS | UNS Section Control | |
25 | Table | E1VDEWUNT | UNT Message Trailer | |
26 | Table | ECROSSREFNO | Reference Number for IDoc | |
27 | Table | EDEX_IDOCDATA | Master IDoc Data for Data Exchange Process | |
28 | Table | EDEX_IDOCDATA | Master IDoc Data for Data Exchange Process | SOURCE REFERENCE(Y_IDOC_DATA) TYPE EDEX_IDOCDATA |
29 | Table | EDIDC | Control record (IDoc) | |
30 | Table | EDIDD | Data record (IDoc) | |
31 | Table | EMSG_MSG | Int. Structure for Macros | |
32 | Table | ERCH | Billing Doc. Data | |
33 | Table | ERCH | Billing Doc. Data | SOURCE REFERENCE(X_ERCH) TYPE ERCH |
34 | Table | ERDB | Documents for Print Document (ERDK) | |
35 | Table | ERDBBPREQ | Dummy Reversal/Request for Dereg. Stat. Budget Billing Items | |
36 | Table | ERDK | Print Document/Header Data | |
37 | Table | ERDZ | Int. Table: Print Document Single Lines | |
38 | Table | ETDZ | Technical Data for Installed Register | |
39 | Table | EVER | IS-U Cont. | |
40 | Table | EVER | IS-U Cont. | SOURCE REFERENCE(X_EVER) TYPE EVER |
41 | Table | FKKOP | Business Partner Items in Contract Account Document | |
42 | Table | ISU21_PRINT_DOC | Print Document | SOURCE REFERENCE(X_INVOICE) TYPE ISU21_PRINT_DOC |
43 | Table | ISU21_PRINT_DOC | Print Document | |
44 | Table | TCURC | Currency Codes | |
45 | Table | TE420 | Sch. Mast. Data: Portion |