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