Table/Structure Field list used by SAP ABAP Function Module ISU_DB_V_ERDO_SELECT (INTERN: Selektieren Fakturierungsaussteuerungen nach diversen Parametern)
SAP ABAP Function Module
ISU_DB_V_ERDO_SELECT (INTERN: Selektieren Fakturierungsaussteuerungen nach diversen Parametern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | SOURCE VALUE(X_SIMULATED) LIKE ERDK-SIMULATED DEFAULT '' |
|
| 9 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 10 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | SOURCE VALUE(X_SIMULATED) LIKE ERDK-SIMULATED DEFAULT '' |
|
| 11 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 12 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 13 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 14 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 15 | REGEN - ACTUAL | Consistent data | ||
| 16 | REGEN - KENNZX | Indicators | ||
| 17 | REGEN - KENNZX | Indicators | SOURCE VALUE(X_CANCELLED) LIKE REGEN-KENNZX DEFAULT '' |
|
| 18 | REGEN - KENNZX | Indicators | SOURCE VALUE(X_RELEASED) LIKE REGEN-KENNZX DEFAULT '' |
|
| 19 | REGEN - ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL DEFAULT '' |
|
| 20 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 21 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | SOURCE VALUE(X_MAXHITS) LIKE RSEUMOD-TBMAXSEL DEFAULT 0 |
|
| 22 | V_ERDO - BGRD_RELEASE | Background release of document | ||
| 23 | V_ERDO - FREI_AM | Document Release Date | ||
| 24 | V_ERDO - GPARTNER | Business Partner Number | ||
| 25 | V_ERDO - OPBEL | Number of print document | ||
| 26 | V_ERDO - PORTION | Portion | ||
| 27 | V_ERDO - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 28 | V_ERDO - STOKZ | Document Has Been Reversed | ||
| 29 | V_ERDO - VKONT | Contract Account Number |