Table/Structure Field list used by SAP ABAP Function Module ISU_DER_INV_DATA_BUDBILPLAN (Globale Daten für Deregulierung (Abschlagsplan))
SAP ABAP Function Module 
ISU_DER_INV_DATA_BUDBILPLAN (Globale Daten für Deregulierung (Abschlagsplan)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 4 | Table/Structure Field |
EVER - SERVICEID | Service Provider | |
| 5 | Table/Structure Field |
EVER - SERVPROV_PAY | Payment Class | |
| 6 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 7 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 8 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | |
| 9 | Table/Structure Field |
EVERA - SERVPROV_PAY | Payment Class | |
| 10 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
ISU21_DEREG_PARAMS - WRITE_DFKKTHP | Indicators | |
| 12 | Table/Structure Field |
ISU21_DEREG_PARAMS - WRITE_DFKKTHI | Indicators | |
| 13 | Table/Structure Field |
ISU21_DEREG_PARAMS - VERTRAG | Contract | |
| 14 | Table/Structure Field |
ISU21_DEREG_PARAMS - TYPE | Document Category | |
| 15 | Table/Structure Field |
ISU21_DEREG_PARAMS - SERVPROV_PAY | Payment Class | |
| 16 | Table/Structure Field |
ISU21_DEREG_PARAMS - SERVICEID | Service Provider (Old) | |
| 17 | Table/Structure Field |
ISU21_DEREG_PARAMS - OUTBOUND | Indicators | |
| 18 | Table/Structure Field |
ISU21_DEREG_PARAMS - SAV_AKTIV | Deregulation Settings: Payment Handling | |
| 19 | Table/Structure Field |
ISU21_DEREG_PARAMS - KEYDATE | End of billing period | |
| 20 | Table/Structure Field |
ISU21_DEREG_PARAMS - INV_OUT | ISU21_DEREG_PARAMS-INV_OUT | |
| 21 | Table/Structure Field |
ISU21_DEREG_PARAMS - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 22 | Table/Structure Field |
ISU21_DEREG_PARAMS - INBOUND | Indicators | |
| 23 | Table/Structure Field |
ISU21_DEREG_PARAMS - GEMFAKT_ALLOWED | Indicators | |
| 24 | Table/Structure Field |
ISU21_DEREG_PARAMS - BELNR | Number of a billing document | |
| 25 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
