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 |