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 |
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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 |