Table/Structure Field list used by SAP ABAP Function Module ISU_DER_INV_UNIT_CONSISTENCY (Prüfung auf Konsistenz der Fakturierungseinheit)
SAP ABAP Function Module
ISU_DER_INV_UNIT_CONSISTENCY (Prüfung auf Konsistenz der Fakturierungseinheit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABPS - VTREF | Reference Specifications from Contract | ||
| 2 | EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | EABPS - XMARK | Item selected | ||
| 4 | EABPSGR - E_GROUP | Grouping key for invoicing units | ||
| 5 | EABPSGR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | EABPSGR - VTREF | Reference Specifications from Contract | ||
| 7 | EABPSGR - XMARK | Item selected | ||
| 8 | EITR - ABRVORG | Billing Transaction | ||
| 9 | EITR - BELNR | Number of a billing document | ||
| 10 | EITR - BEL_ART | Document type | ||
| 11 | EITR - VERTRAG | Contract | ||
| 12 | EITRGR - BELNR | Number of a billing document | ||
| 13 | EITRGR - VERTRAG | Contract | ||
| 14 | EITRGR - E_GROUP | Grouping key for invoicing units | ||
| 15 | EITRGR - BEL_ART | Document type | ||
| 16 | EITRGR - ABRVORG | Billing Transaction | ||
| 17 | EMSG_GEN - MSGTY | Message type | ||
| 18 | EMSG_GEN - OKCODE | OK code for message object | ||
| 19 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 20 | EMSG_MSG - MSGV4 | Message Variable | ||
| 21 | EMSG_MSG - MSGV3 | Message Variable | ||
| 22 | EMSG_MSG - MSGV2 | Message Variable | ||
| 23 | EMSG_MSG - MSGV1 | Message Variable | ||
| 24 | EMSG_MSG - MSGTY | Message Type | ||
| 25 | EMSG_MSG - MSGNO | Message Number | ||
| 26 | EMSG_MSG - MSGID | Message Class | ||
| 27 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 28 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 29 | ERCH - ABRVORG | Billing Transaction | ||
| 30 | ERCH - BELNR | Number of a billing document | ||
| 31 | ERCH - ENDABRPE | End of billing period | ||
| 32 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 33 | ETRG - ABRVORG | Billing Transaction | ||
| 34 | EVER - VERTRAG | Contract | ||
| 35 | EVER - SERVPROV_PAY | Payment Class | ||
| 36 | EVER - SERVICEID | Service Provider | ||
| 37 | EVER - EINZDAT | Move-In Date | ||
| 38 | EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 39 | EVER - AUSZDAT | Move-Out Date | ||
| 40 | EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 41 | EVERA - SERVICEID | Service Provider | ||
| 42 | EVERA - SERVPROV_PAY | Payment Class | ||
| 43 | EVERU - AUSZDAT | Move-Out Date | ||
| 44 | EVERU - EINZDAT | Move-In Date | ||
| 45 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 47 | INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | ||
| 48 | ISU21_DEREG_PARAMS - WRITE_DFKKTHP | Indicators | ||
| 49 | ISU21_DEREG_PARAMS - WRITE_DFKKTHI | Indicators | ||
| 50 | ISU21_DEREG_PARAMS - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 51 | ISU21_DEREG_PARAMS - VERTRAG | Contract | ||
| 52 | ISU21_DEREG_PARAMS - TYPE | Document Category | ||
| 53 | ISU21_DEREG_PARAMS - SERVPROV_PAY | Payment Class | ||
| 54 | ISU21_DEREG_PARAMS - SERVICEID | Service Provider (Old) | ||
| 55 | ISU21_DEREG_PARAMS - OUTBOUND | Indicators | ||
| 56 | ISU21_DEREG_PARAMS - KEYDATE | End of billing period | ||
| 57 | ISU21_DEREG_PARAMS - INV_OUT | ISU21_DEREG_PARAMS-INV_OUT | ||
| 58 | ISU21_DEREG_PARAMS - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 59 | ISU21_DEREG_PARAMS - INBOUND | Indicators | ||
| 60 | ISU21_DEREG_PARAMS - GEMFAKT_ALLOWED | Indicators | ||
| 61 | ISU21_DEREG_PARAMS - BELNR_CRN | Number of a billing document | ||
| 62 | ISU21_DEREG_PARAMS - BELNR | Number of a billing document | ||
| 63 | ISU21_DEREG_PARAMS - SAV_AKTIV | Deregulation Settings: Payment Handling | ||
| 64 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 65 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 66 | SFKKOP - XMARK | Item selected | ||
| 67 | SFKKOP - VTREF | Reference Specifications from Contract | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable |