Table/Structure Field list used by SAP ABAP Function Module ISU_DB_EITERDK_SELECT (INTERN: Lesen von EITERDK (unqualifiziert))
SAP ABAP Function Module
ISU_DB_EITERDK_SELECT (INTERN: Lesen von EITERDK (unqualifiziert)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EITERDK - ABWBL | Number of the substitute FI-CA document | ||
| 2 | EITERDK - ABRVORG | Billing Transaction | ||
| 3 | EITERDK - VKONT | Contract Account Number | ||
| 4 | EITERDK - TOBRELEASD | Indicator: document not released yet | SOURCE VALUE(X_TOBRELEASD) LIKE EITERDK-TOBRELEASD DEFAULT 'X' |
|
| 5 | EITERDK - TOBRELEASD | Indicator: document not released yet | ||
| 6 | EITERDK - SIMULATED | Indicator: invoicing generates a simulated document | SOURCE VALUE(X_SIMULATED) LIKE EITERDK-SIMULATED DEFAULT 'X' |
|
| 7 | EITERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 8 | EITERDK - PORTION | Portion | ||
| 9 | EITERDK - OPBEL | Number of print document | ||
| 10 | EITERDK - INVOICED | Indicator: document posted | SOURCE VALUE(X_INVOICED) LIKE EITERDK-INVOICED DEFAULT 'X' |
|
| 11 | EITERDK - INVOICED | Indicator: document posted | ||
| 12 | EITERDK - FIKEY | Reconciliation Key for General Ledger | ||
| 13 | EITERDK - ERGRD | Reason for creating print document | ||
| 14 | EITERDK - ABWVK | Alternative contract account for collective bills | ||
| 15 | EITERDK - PARTNER | Business Partner Number | ||
| 16 | EMSG_GEN - MSGTY | Message type | ||
| 17 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 18 | EMSG_MSG - MSGTY | Message Type | ||
| 19 | EMSG_MSG - MSGNO | Message Number | ||
| 20 | EMSG_MSG - MSGID | Message Class | ||
| 21 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 22 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 23 | ISU_ERDK - ABRVORG | Billing Transaction | ||
| 24 | ISU_ERDK - VKONT | Contract Account Number | ||
| 25 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 26 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | SOURCE VALUE(X_TOBRELEASD) LIKE EITERDK-TOBRELEASD DEFAULT 'X' |
|
| 27 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 28 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | SOURCE VALUE(X_SIMULATED) LIKE EITERDK-SIMULATED DEFAULT 'X' |
|
| 29 | ISU_ERDK - PORTION | Portion | ||
| 30 | ISU_ERDK - PARTNER | Business Partner Number | ||
| 31 | ISU_ERDK - INVOICED | Indicator: document posted | SOURCE VALUE(X_INVOICED) LIKE EITERDK-INVOICED DEFAULT 'X' |
|
| 32 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 33 | ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | ||
| 34 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 35 | ISU_ERDK - ABWVK | Alternative contract account for collective bills | ||
| 36 | ISU_ERDK - ABWBL | Number of the substitute FI-CA document | ||
| 37 | REGEN - ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL OPTIONAL |
|
| 38 | REGEN - KZ_SORT | Indicator: select for IS-U select function modules | SOURCE VALUE(X_SORT) LIKE REGEN-KZ_SORT OPTIONAL |
|
| 39 | REGEN - KZ_SORT | Indicator: select for IS-U select function modules | ||
| 40 | REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(Y_COUNT) LIKE REGEN-MAXCOUNT |
|
| 41 | REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXCOUNT) LIKE REGEN-MAXCOUNT DEFAULT 0 |
|
| 42 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 43 | REGEN - OVERFLOW | Indicator: overflow | ||
| 44 | REGEN - OVERFLOW | Indicator: overflow | SOURCE VALUE(Y_OVERFLOW) LIKE REGEN-OVERFLOW |