Table/Structure Field list used by SAP ABAP Function Module ISU_CONFIRM_ERCH_EITR_FIELDS (INTERN: Vorbereitung des ERCH und EITR Updates)
SAP ABAP Function Module
ISU_CONFIRM_ERCH_EITR_FIELDS (INTERN: Vorbereitung des ERCH und EITR Updates) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 5 | EMSG_MSG - MSGID | Message Class | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | ERCH - KONZVER | Franchise contract | ||
| 9 | ERCH - STORNODAT | Reversal date | ||
| 10 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 11 | ERCH - PTERMTDAT | End of billing period from schedule record of portion | ||
| 12 | ERCH - LOEVM | Deletion Indicator | ||
| 13 | ERCH - EROETIM | Time of day billing document was created | ||
| 14 | ERCH - ERCHZ_V | ERCHZ exists for ERCH | ||
| 15 | ERCH - ERCHU_V | ERCHU exists for ERCH | ||
| 16 | ERCH - ERCHR_V | ERCHR exists for ERCH | ||
| 17 | ERCH - ENDABRPE | End of billing period | ||
| 18 | ERCH - BERGRUND | Reason for credit memo/backbilling | ||
| 19 | ERCH - BELNR | Number of a billing document | ||
| 20 | ERCH - BELEGDAT | Creation date of billing document | ||
| 21 | ERCH - BELEGART | Document type | ||
| 22 | ERCH - BEGRU | Authorization Group | ||
| 23 | ERCH - BEGNACH | Start of backbilling period | ||
| 24 | ERCH - BEGEND | Start of period-end billing period | ||
| 25 | ERCH - BEGABRPE | Start of billing period | ||
| 26 | ERCH - ENDOFBB | Indicator: end of backbilling period | ||
| 27 | ETRG - ABRVORG | Billing Transaction | ||
| 28 | ETTA - BACKBI | Type of backbilling | ||
| 29 | ETTA - PERENDBI | Type of period-end billing | ||
| 30 | EVER - KOFIZ | Account determination ID for IS-U contracts | ||
| 31 | EVER - VKONTO | Contract Account Number | ||
| 32 | EVER - VERTRAG | Contract | ||
| 33 | EVER - VERTRAG | Contract | SOURCE REFERENCE(X_VERTRAG) LIKE EVER-VERTRAG |
|
| 34 | EVERA - KOFIZ | Account determination ID for IS-U contracts | ||
| 35 | EVERU - VKONTO | Contract Account Number | ||
| 36 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 37 | ISU2A_FL - SIMULATION | Indicator: billing simulation | ||
| 38 | ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | ||
| 39 | ISU_ADMIN - BEGRU | Authorization Group | ||
| 40 | ISU_ADMIN - LOEVM | Deletion Indicator | ||
| 41 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 42 | TFKHVO - HVORG | Main Transaction for Line Item | ||
| 43 | V_EANL - TARIFTYP | Rate category |