Table/Structure Field list used by SAP ABAP Function Module ISU_DETERMINE_BILL_AMOUNT_R511 (Zahlungsschemazeilen aus Abrechnungsbeleg ermitteln)
SAP ABAP Function Module
ISU_DETERMINE_BILL_AMOUNT_R511 (Zahlungsschemazeilen aus Abrechnungsbeleg ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - ENDPERIODE | End of budget billing period | ||
| 2 | EABPL - PSLSTATUS | Status of Payment Scheme Sample Line | ||
| 3 | EABPL - TVORG | Subtransaction for Document Item | ||
| 4 | EMSG_GEN - MSGTY | Message type | ||
| 5 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 6 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 7 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 8 | EMSG_MSG - MSGID | Message Class | ||
| 9 | EMSG_MSG - MSGNO | Message Number | ||
| 10 | EMSG_MSG - MSGTY | Message Type | ||
| 11 | EPS_AMOUNT - TVORG | Subtransaction for Document Item | ||
| 12 | EPS_AMOUNT - WAERS | Transaction Currency | ||
| 13 | EPS_AMOUNT - GRBBP | Budget Billing: Grouping Key for Tax Determination Code | ||
| 14 | EPS_AMOUNT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 16 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 17 | ERCHZ - ERMWSKZ | Indicator: Tax Determination Code | ||
| 18 | ERCHZ - NETTOBTR | Net amount of billing line item | ||
| 19 | ERCHZ - TVORG | Subtransaction for Document Item | ||
| 20 | ERCHZ - TWAERS | Transaction Currency | ||
| 21 | ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 22 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 23 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 24 | ERCHZ_I3 - ERMWSKZ | Indicator: Tax Determination Code | ||
| 25 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 26 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 27 | ETRG - ABRVORG | Billing Transaction | ||
| 28 | EVER - VERTRAG | Contract | ||
| 29 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 30 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 31 | ISU25_BUDBILPLAN_CONTR - FIRST_AB | Date from which time slice is valid | ||
| 32 | ISU25_BUDBILPLAN_CONTR - NO_DIALOG | Suppress database update | ||
| 33 | ISU25_BUDBILPLAN_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 34 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 35 | REGEN - KENNZX | Indicators | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | TE305 - SHKZG | Debit/Credit Indicator | ||
| 42 | TE418 - ABLESGR | Meter reading reason | ||
| 43 | TE418 - TERMTDAT | Date of schedule record | ||
| 44 | TEABSTVOR - APLLK | Application area | ||
| 45 | TEABSTVOR - SHKZG | Debit/Credit Indicator | ||
| 46 | TEABSTVOR - TVORG | Subtransaction for Document Item | ||
| 47 | TFKHVO - APPLK | Application area |