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