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