Table/Structure Field list used by SAP ABAP Function Module ISU_DB_ERCH_SELECT_F4 (INTERN: ERCH lesen für Suchhilfe)
SAP ABAP Function Module
ISU_DB_ERCH_SELECT_F4 (INTERN: ERCH lesen für Suchhilfe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHF4CTRL - MAXRECORDS | Restrict length of list | SOURCE REFERENCE(X_MAXRECORDS) TYPE DDSHF4CTRL-MAXRECORDS DEFAULT 0 |
|
| 2 | DDSHF4CTRL - MAXRECORDS | Restrict length of list | ||
| 3 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 4 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 5 | ERCH - SPARTE | Division | ||
| 6 | ERCH - VKONT | Contract Account Number | ||
| 7 | ERCH - VERTRAG | Contract | ||
| 8 | ERCH - TOBRELEASD | Indicator: document not released yet | ||
| 9 | ERCH - STORNODAT | Reversal date | ||
| 10 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 11 | ERCH - SC_BELNR_N | New billing document number in adjustment reversal | ||
| 12 | ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | ||
| 13 | ERCH - MANBILLREL | Manual Document Released for Invoicing | ||
| 14 | ERCH - HVORG | Main Transaction for Line Item | ||
| 15 | ERCH - GPARTNER | Business Partner Number | ||
| 16 | ERCH - ENDABRPE | End of billing period | ||
| 17 | ERCH - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 18 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 19 | ERCH - BELNR | Number of a billing document | ||
| 20 | ERCH - BEGABRPE | Start of billing period | ||
| 21 | ERCH - ABRVORG | Billing Transaction | ||
| 22 | ERCH - MAINDOCNO | Billing Document Number of Primary Installation | ||
| 23 | ERCHC - INVOICED | Indicator: document posted | ||
| 24 | ERCHC - SPCANC | Adjustment Reversal | ||
| 25 | ERCHC - OPBEL | Number of print document | ||
| 26 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 27 | ERCHC - BELNR | Number of a billing document | ||
| 28 | EVER - ANLAGE | Installation | ||
| 29 | EVER - VERTRAG | Contract | ||
| 30 | EVER - VKONTO | Contract Account Number | ||
| 31 | EVERU - ANLAGE | Installation | ||
| 32 | EVERU - VKONTO | Contract Account Number | ||
| 33 | FKKVKP - GPART | Business Partner Number | ||
| 34 | FKKVKP - VKONT | Contract Account Number | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |