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 |
---|---|---|---|---|
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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 |