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