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 |
---|---|---|---|---|
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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 |