Table/Structure Field list used by SAP ABAP Function Module ISU_DISPLAY_DOCS_FOR_PRINTDOC (INTERN: Anzeige aller Arten von Belegen zu einem Druckbeleg)
SAP ABAP Function Module
ISU_DISPLAY_DOCS_FOR_PRINTDOC (INTERN: Anzeige aller Arten von Belegen zu einem Druckbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - MANDT | Client | ||
| 2 | EABP - OPBEL | Budget billing plan | ||
| 3 | EABP - KZABSVER | Activate Budget Billing Procedure | ||
| 4 | EBAGEN - TITLE | Window Title | ||
| 5 | EBASELLIST - BOX_INVSBL | Do not display checkbox | ||
| 6 | EBASELLIST - CALLINDEX | Caller-usable index field | ||
| 7 | EBASELLIST - KEYTEXT | Object key (prepared for output) | ||
| 8 | EBASELLIST - LINETYPE | Line category for selection list | ||
| 9 | EBASELLIST - MULTITEXT | Text covering several columns | ||
| 10 | EBASELLIST - NO_SELECT | Indicator: Cannot be selected | ||
| 11 | EBASELLIST - SELECTED | Indicator: Line selected | ||
| 12 | EBASELLIST - TEXT | Multi-purpose text field | ||
| 13 | EBASELLIST - TEXTCOLOR | Color definition for BOR objects: Color | ||
| 14 | EKLPCINV - VKONT | Contract Account Number | ||
| 15 | EKLPCINV - STATUS | Status of the Charge | ||
| 16 | EKLPCINV - IBLNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | EKLPCINV - CSCNO | Consecutive Number for Database Entries | ||
| 18 | EKLPCINV - CHCRD | Document number with which the charge was posted | ||
| 19 | EKLPCINV - GPART | Business Partner Number | ||
| 20 | EMSG_GEN - MSGTY | Message type | ||
| 21 | EMSG_GEN - OKCODE | OK code for message object | ||
| 22 | EMSG_MSG - MSGTY | Message Type | ||
| 23 | EMSG_MSG - MSGV4 | Message Variable | ||
| 24 | EMSG_MSG - MSGV3 | Message Variable | ||
| 25 | EMSG_MSG - MSGV2 | Message Variable | ||
| 26 | EMSG_MSG - MSGV1 | Message Variable | ||
| 27 | EMSG_MSG - MSGNO | Message Number | ||
| 28 | EMSG_MSG - MSGID | Message Class | ||
| 29 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 30 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 31 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 32 | ERCH - BELNR | Number of a billing document | ||
| 33 | ERCH - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 34 | ERCH - SPARTE | Division | ||
| 35 | ERCHC - BELNR | Number of a billing document | ||
| 36 | ERDB - OPBEL | Number of print document | ||
| 37 | ERDB - MANDT | Client | ||
| 38 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 39 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | ERDB - AWKEY | Object key | ||
| 41 | ERDK - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 42 | ERDK - VKONT | Contract Account Number | ||
| 43 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 44 | ERDK - STOKZ | Document Has Been Reversed | ||
| 45 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 46 | ERDK - PARTNER | Business Partner Number | ||
| 47 | ERDK - OPBEL | Number of print document | ||
| 48 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 49 | ERUN - BELNR | Number of a billing document | ||
| 50 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(X_OPBEL) LIKE FKKKO-OPBEL |
|
| 52 | ISU_ERDK - PARTNER | Business Partner Number | ||
| 53 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 54 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 55 | ISU_ERDK - VKONT | Contract Account Number | ||
| 56 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 57 | OBJ_RECORD - HANDLE | Object identification | ||
| 58 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 59 | SWOTOBJID - OBJKEY | Object key | ||
| 60 | SWOTOBJID - OBJTYPE | Object Type | ||
| 61 | SWOTRETURN - CODE | Exception for method | ||
| 62 | SWOTRETURN - MESSAGE | Message number | ||
| 63 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 64 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 65 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 66 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 67 | SWOTRETURN - WORKAREA | Application Area | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | TE508 - DSPL_BILL_PER | Display Billing Key Date | ||
| 77 | TSPAT - SPART | Division | ||
| 78 | TSPAT - VTEXT | Name |