Table/Structure Field list used by SAP ABAP Function Module ISU_COMPUT17 (Write Info Lines for N Quantity-Based Prices from Previous Periods)
SAP ABAP Function Module
ISU_COMPUT17 (Write Info Lines for N Quantity-Based Prices from Previous Periods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EANL - ANLAGE | Installation | ||
| 2 | EANLKEY - ANLAGE | Installation | ||
| 3 | EDLTYP - DLTCSNO | Consecutive number of line item type | ||
| 4 | EMSG_GEN - MSGTY | Message type | ||
| 5 | EMSG_MSG - MSGV3 | Message Variable | ||
| 6 | EMSG_MSG - MSGV4 | Message Variable | ||
| 7 | EMSG_MSG - MSGV2 | Message Variable | ||
| 8 | EMSG_MSG - MSGV1 | Message Variable | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | EMSG_MSG - MSGNO | Message Number | ||
| 11 | EMSG_MSG - MSGID | Message Class | ||
| 12 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 13 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 14 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 15 | EPREI - PREIS | Price | ||
| 16 | ERCH - ENDABRPE | End of billing period | ||
| 17 | ERCHZ - TWAERS | Transaction Currency | ||
| 18 | ERCHZ - WAERSF | Currency key for amount | ||
| 19 | ERCHZ - UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | ||
| 20 | ERCHZ - UMRECHDAT | Conversion Date for Foreign Currency Amount | ||
| 21 | ERCHZ - PREISTYP | Price category | ||
| 22 | ERCHZ - PREISBTR | Price amount | ||
| 23 | ERCHZ - NETTOFRMD | Amount in foreign currency with +/- sign | ||
| 24 | ERCHZ - MASSBILL | Unit of measurement for billing | ||
| 25 | ERCHZ - DATUM2 | Date | ||
| 26 | ERCHZ - DATUM1 | Date | ||
| 27 | ERCHZ - BIS | Date at Which a Time Slice Expires | ||
| 28 | ERCHZ - AB | Date from which time slice is valid | ||
| 29 | ERCHZ - PREIS | Price | ||
| 30 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 31 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 32 | ERCHZ_I1 - DATUM1 | Date | ||
| 33 | ERCHZ_I1 - DATUM2 | Date | ||
| 34 | ERCHZ_I1 - MASSBILL | Unit of measurement for billing | ||
| 35 | ERCHZ_I3 - PREISBTR | Price amount | ||
| 36 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 37 | ERCHZ_I3 - PREISTYP | Price category | ||
| 38 | ERCHZ_I3 - PREIS | Price | ||
| 39 | ERCHZ_I4 - NETTOFRMD | Amount in foreign currency with +/- sign | ||
| 40 | ERCHZ_I4 - UMRECHDAT | Conversion Date for Foreign Currency Amount | ||
| 41 | ERCHZ_I4 - UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | ||
| 42 | ERCHZ_I4 - WAERSF | Currency key for amount | ||
| 43 | ETRFV - VARCONT1 | Variant control | ||
| 44 | ISU2A_OPER_HIST - AB | Date from which time slice is valid | ||
| 45 | ISU2A_OPER_HIST - BIS | Date at Which a Time Slice Expires | ||
| 46 | ISU2A_OPER_HIST - QNT_NEW | Packed Operand Value | ||
| 47 | ISU2A_OPER_HIST - STRING1 | First key field for operand value | ||
| 48 | ISU2A_OPER_NON_HIST - MASS | Unit of Measurement | ||
| 49 | ISU2A_OPER_NON_HIST - OPERAND | Operand | ||
| 50 | ISU2A_OPER_VALUES - QNT_NEW | Packed Operand Value | ||
| 51 | ISU2A_OPER_VALUES - STRING1 | First key field for operand value | ||
| 52 | ISU2A_PREI - AB | Date from which time slice is valid | ||
| 53 | ISU2A_PREI - BIS | Date at Which a Time Slice Expires | ||
| 54 | ISU2A_PREI - PREIS | Price | ||
| 55 | ISU2A_PREI - PREISTYP | Price category | ||
| 56 | ISU2A_PREI - PRICE_NEW | Price amount | ||
| 57 | ISU2A_REDUCED_BILLING_DATA - IPREI | ISU2A_REDUCED_BILLING_DATA-IPREI | ||
| 58 | ISU2A_SS - VARCONT5 | Variant control | ||
| 59 | ISU2A_SS - VARCONT4 | Variant control | ||
| 60 | ISU2A_SS - VARCONT3 | Variant control | ||
| 61 | ISU2A_SS - VARCONT2 | Variant control | ||
| 62 | ISU2A_SS - VARCONT1 | Variant control | ||
| 63 | ISU2A_SS - LINESORT5 | Presorting of billing line items in billing schema | ||
| 64 | ISU2A_SS - LINESORT4 | Presorting of billing line items in billing schema | ||
| 65 | ISU2A_SS - LINESORT2 | Presorting of billing line items in billing schema | ||
| 66 | ISU2A_SS - LINESORT1 | Presorting of billing line items in billing schema | ||
| 67 | ISU2A_SS - BELZART5 | Document line type 5 | ||
| 68 | ISU2A_SS - BELZART4 | Document line type 4 | ||
| 69 | ISU2A_SS - BELZART3 | Document line type 3 | ||
| 70 | ISU2A_SS - BELZART2 | Line item type 2 | ||
| 71 | ISU2A_SS - BELZART1 | Document line type 1 | ||
| 72 | ISU2A_SS - LINESORT3 | Presorting of billing line items in billing schema | ||
| 73 | ISU2A_VARIANT_PARAMETERS - I2 | ISU2A_VARIANT_PARAMETERS-I2 | ||
| 74 | ISU2A_VARIANT_PARAMETERS - T3 | ISU2A_VARIANT_PARAMETERS-T3 | ||
| 75 | ISU2A_VARIANT_PARAMETERS - T2 | ISU2A_VARIANT_PARAMETERS-T2 | ||
| 76 | ISU2A_VARIANT_PARAMETERS - I1 | ISU2A_VARIANT_PARAMETERS-I1 | ||
| 77 | ISU2A_VB - QNT_NEW | Packed Operand Value | ||
| 78 | ISU_RATEST - BELZART3 | Document line type 3 | ||
| 79 | ISU_RATEST - VARCONT5 | Variant control | ||
| 80 | ISU_RATEST - VARCONT4 | Variant control | ||
| 81 | ISU_RATEST - VARCONT3 | Variant control | ||
| 82 | ISU_RATEST - VARCONT2 | Variant control | ||
| 83 | ISU_RATEST - VARCONT1 | Variant control | ||
| 84 | ISU_RATEST - BELZART5 | Document line type 5 | ||
| 85 | ISU_RATEST - BELZART4 | Document line type 4 | ||
| 86 | ISU_RATEST - BELZART2 | Line item type 2 | ||
| 87 | ISU_RATEST - BELZART1 | Document line type 1 | ||
| 88 | ISU_SSTEP - LINESORT1 | Presorting of billing line items in billing schema | ||
| 89 | ISU_SSTEP - LINESORT2 | Presorting of billing line items in billing schema | ||
| 90 | ISU_SSTEP - LINESORT3 | Presorting of billing line items in billing schema | ||
| 91 | ISU_SSTEP - LINESORT4 | Presorting of billing line items in billing schema | ||
| 92 | ISU_SSTEP - LINESORT5 | Presorting of billing line items in billing schema | ||
| 93 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 94 | T001 - WAERS | Currency Key |