Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INTEGR_SYSTEM_INVOIC (Interne Verarbeitung von Rechnungen)
SAP ABAP Function Module 
ISU_DEREG_INTEGR_SYSTEM_INVOIC (Interne Verarbeitung von Rechnungen) is using
-
Class (2)
-
Data Element (9)
-
Table/Structure Field (128)
-
Function Module (4)
-
Interface (1)
-
Class Method (2)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BAPI_INV_CONTROL - UPDATE_ONLINE | General Indicator 'X' or ' ' | |
| 9 | Table/Structure Field |
BAPI_INV_DOC - BANKL | Bank number | |
| 10 | Table/Structure Field |
BAPI_INV_DOC - BANKN | Bank account number | |
| 11 | Table/Structure Field |
BAPI_INV_DOC - BANKS | Bank country key | |
| 12 | Table/Structure Field |
BAPI_INV_DOC - CURRENCY | Currency Key | |
| 13 | Table/Structure Field |
BAPI_INV_DOC - DATE_OF_PAYMENT | Due Date | |
| 14 | Table/Structure Field |
BAPI_INV_DOC - DOC_NO | BAPI_INV_DOC-DOC_NO | |
| 15 | Table/Structure Field |
BAPI_INV_DOC - DOC_TYPE | Document Type | |
| 16 | Table/Structure Field |
BAPI_INV_DOC - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 17 | Table/Structure Field |
BAPI_INV_DOC - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 18 | Table/Structure Field |
BAPI_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 19 | Table/Structure Field |
BAPI_INV_DOC - EXT_INV_NO_ORIG | Original External Bill/PAN Number | |
| 20 | Table/Structure Field |
BAPI_INV_DOC - EXT_PARTNER | Business Partner Number in External System | |
| 21 | Table/Structure Field |
BAPI_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 22 | Table/Structure Field |
BAPI_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 23 | Table/Structure Field |
BAPI_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 24 | Table/Structure Field |
BAPI_INV_DOC - KOINH | Account Holder Name | |
| 25 | Table/Structure Field |
BAPI_INV_DOC - MC_CITY1 | City name in upper case for search help | |
| 26 | Table/Structure Field |
BAPI_INV_DOC - MC_HOUSE_NUM1 | House Number | |
| 27 | Table/Structure Field |
BAPI_INV_DOC - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 28 | Table/Structure Field |
BAPI_INV_DOC - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 29 | Table/Structure Field |
BAPI_INV_DOC - MC_POSTCODE | City postal code | |
| 30 | Table/Structure Field |
BAPI_INV_DOC - MC_STREET | Street name in upper case for search help | |
| 31 | Table/Structure Field |
BAPI_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
| 32 | Table/Structure Field |
BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
| 33 | Table/Structure Field |
BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 34 | Table/Structure Field |
BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 35 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 36 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 37 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 38 | Table/Structure Field |
BAPI_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 39 | Table/Structure Field |
BAPI_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
| 40 | Table/Structure Field |
BAPI_INV_HEAD - STCEG | VAT Registration Number | |
| 41 | Table/Structure Field |
BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
BAPI_INV_LINE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
BAPI_INV_LINE - CURRENCY | Currency Key | |
| 44 | Table/Structure Field |
BAPI_INV_LINE - DATE_FROM | Start of Period | |
| 45 | Table/Structure Field |
BAPI_INV_LINE - DATE_OF_PAYMENT | Due Date | |
| 46 | Table/Structure Field |
BAPI_INV_LINE - DATE_TO | End of Period | |
| 47 | Table/Structure Field |
BAPI_INV_LINE - DOC_NO | BAPI_INV_LINE-DOC_NO | |
| 48 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
| 49 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_REF_NO | External Reference Number for Linking Several Document Lines | |
| 50 | Table/Structure Field |
BAPI_INV_LINE - EXT_PARTNER | Business Partner Number in External System | |
| 51 | Table/Structure Field |
BAPI_INV_LINE - LINE_TYPE | Line Type | |
| 52 | Table/Structure Field |
BAPI_INV_LINE - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
BAPI_INV_LINE - PRICE | Price | |
| 54 | Table/Structure Field |
BAPI_INV_LINE - PRODUCT_ID | Identification | |
| 55 | Table/Structure Field |
BAPI_INV_LINE - QUANTITY | Quantity | |
| 56 | Table/Structure Field |
BAPI_INV_LINE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 57 | Table/Structure Field |
BAPI_INV_LINE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 58 | Table/Structure Field |
BAPI_INV_LINE - STRPZ | Tax rate | |
| 59 | Table/Structure Field |
BAPI_INV_LINE - TAXBW | Tax Amount in Transaction Currency | |
| 60 | Table/Structure Field |
BAPI_INV_LINE - UNIT | Unit of Measurement | |
| 61 | Table/Structure Field |
BAPI_INV_LINE - VTREF | Reference Specifications from Contract | |
| 62 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 63 | Table/Structure Field |
ECROSSREFNO - CRN_REV | IDE: cross reference number | |
| 64 | Table/Structure Field |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
| 65 | Table/Structure Field |
ECROSSREFNO - INT_UI | Internal key for point of delivery | |
| 66 | Table/Structure Field |
ECROSSREFNO - KEYDATE | End of billing period | |
| 67 | Table/Structure Field |
EDEREGSWITCH2005 - PAYMNT_PROC_PRN | Indicator: Dereg. Switch for Conflicting Sending/Printing | |
| 68 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 69 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 70 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 71 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 72 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 73 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 74 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 75 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 76 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 77 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 78 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 79 | Table/Structure Field |
ERCH - BEGABRPE | Start of billing period | |
| 80 | Table/Structure Field |
ERCH - ENDABRPE | End of billing period | |
| 81 | Table/Structure Field |
ERCHZ_I1 - AB | Date from which time slice is valid | |
| 82 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 83 | Table/Structure Field |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
| 84 | Table/Structure Field |
ERCHZ_I1 - MASSBILL | Unit of measurement for billing | |
| 85 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 86 | Table/Structure Field |
ERCHZ_I2 - LOGIKZW | Logical register number | |
| 87 | Table/Structure Field |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
| 88 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 90 | Table/Structure Field |
ERCHZ_I3 - PREISBTR | Price amount | |
| 91 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 92 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 93 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 94 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 95 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 96 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 97 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 98 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 99 | Table/Structure Field |
ERDZ - AB | Date from which time slice is valid | |
| 100 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 101 | Table/Structure Field |
ERDZ - BIS | Date at Which a Time Slice Expires | |
| 102 | Table/Structure Field |
ERDZ - BRUTTOZEILE | Blling line item is a gross line item | |
| 103 | Table/Structure Field |
ERDZ - HVORG | Main Transaction for Line Item | |
| 104 | Table/Structure Field |
ERDZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 105 | Table/Structure Field |
ERDZ - LOGIKZW | Logical register number | |
| 106 | Table/Structure Field |
ERDZ - MASSBILL | Unit of measurement for billing | |
| 107 | Table/Structure Field |
ERDZ - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 109 | Table/Structure Field |
ERDZ - PREISBTR | Price amount | |
| 110 | Table/Structure Field |
ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 111 | Table/Structure Field |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 112 | Table/Structure Field |
ERDZ - TVORG | Subtransaction for Document Item | |
| 113 | Table/Structure Field |
ERDZ - TWAERS | Transaction Currency | |
| 114 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 115 | Table/Structure Field |
ERDZ_I - HVORG | Main Transaction for Line Item | |
| 116 | Table/Structure Field |
ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 117 | Table/Structure Field |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 119 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 120 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 121 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 122 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 123 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 124 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 125 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 126 | Table/Structure Field |
ISU_ERDK - PARTNER | Business Partner Number | |
| 127 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 128 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
