Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_CONTRACT_PARAM_CHECK (Prüfung der Deregulierungsfelder im Vertrag, beachtet Dereg-Schalter!)
SAP ABAP Function Module
ISU_DEREG_CONTRACT_PARAM_CHECK (Prüfung der Deregulierungsfelder im Vertrag, beachtet Dereg-Schalter!) 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 - MSGV4 | Message Variable | ||
| 4 | EMSG_MSG - MSGV3 | Message Variable | ||
| 5 | EMSG_MSG - MSGV2 | Message Variable | ||
| 6 | EMSG_MSG - MSGV1 | Message Variable | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGID | Message Class | ||
| 10 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 11 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 12 | ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | ||
| 13 | ESERVPROV - PROV_BUKRS | Company Code of Service Provider | ||
| 14 | ESERVPROV_PAY - SERVPROV_PAY | Payment Class | ||
| 15 | EVER - VERTRAG | Contract | ||
| 16 | EVER - VBEGINN | Start of contract | ||
| 17 | EVER - SERVPROV_PAY | Payment Class | ||
| 18 | EVER - SERVICEID | Service Provider | ||
| 19 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 20 | EVER - EINZDAT | Move-In Date | ||
| 21 | EVER - BUKRS | Company Code | ||
| 22 | EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 23 | EVERA - BUKRS | Company Code | ||
| 24 | EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 25 | EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 26 | EVERA - SERVICEID | Service Provider | ||
| 27 | EVERA - SERVPROV_PAY | Payment Class | ||
| 28 | EVERA - VBEGINN | Start of contract | ||
| 29 | EVERU - EINZDAT | Move-In Date | ||
| 30 | INV_PARAM_INV_OUTBOUND - THI_PARAM | INV_PARAM_INV_OUTBOUND-THI_PARAM | ||
| 31 | INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | ||
| 32 | INV_PARAM_INV_OUTBOUND_THI - INVTHIRD | Request to Service Provider That Invoices Provider | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | TFK001GB - BUKRS | Company Code | ||
| 41 | TFK001GB - OPBUK | Company Code Group |