Table/Structure Field list used by SAP ABAP Function Module ISU_DOCUMENT_INVOICE_CHECK (INTERN: Fakturierungsstatus eines Abrechnungsbelegs prüfen)
SAP ABAP Function Module
ISU_DOCUMENT_INVOICE_CHECK (INTERN: Fakturierungsstatus eines Abrechnungsbelegs prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - OKCODE | OK code for message object | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 4 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 5 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 6 | EMSG_MSG - MSGID | Message Class | ||
| 7 | EMSG_MSG - MSGNO | Message Number | ||
| 8 | EMSG_MSG - MSGTY | Message Type | ||
| 9 | EMSG_MSG - MSGV1 | Message Variable | ||
| 10 | EMSG_MSG - MSGV2 | Message Variable | ||
| 11 | EMSG_MSG - MSGV3 | Message Variable | ||
| 12 | EMSG_MSG - MSGV4 | Message Variable | ||
| 13 | ERCH - BELNR | Number of a billing document | SOURCE VALUE(X_BELNR) LIKE ERCH-BELNR |
|
| 14 | ERCH - TOBRELEASD | Indicator: document not released yet | ||
| 15 | ERCH - TOBRELEASD | Indicator: document not released yet | SOURCE VALUE(Y_ERCH_TOBRELEASD) LIKE ERCH-TOBRELEASD |
|
| 16 | ERCH - STORNODAT | Reversal date | SOURCE VALUE(Y_STORNODAT) LIKE ERCH-STORNODAT |
|
| 17 | ERCH - STORNODAT | Reversal date | ||
| 18 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 19 | ERCH - NINVOICE | Billing document without invoicing | ||
| 20 | ERCH - BELNR | Number of a billing document | ||
| 21 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | SOURCE VALUE(Y_INTOPBEL) LIKE ERCHC-INTOPBEL |
|
| 22 | ERCHC - TOBRELEASD | Indicator: document not released yet | ||
| 23 | ERCHC - TOBRELEASD | Indicator: document not released yet | SOURCE VALUE(Y_OPBEL_TOBRELEASD) LIKE ERCHC-TOBRELEASD |
|
| 24 | ERCHC - SPCANC | Adjustment Reversal | ||
| 25 | ERCHC - SPCANC | Adjustment Reversal | SOURCE VALUE(Y_SPCANC) LIKE ERCHC-SPCANC |
|
| 26 | ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 27 | ERCHC - OPBEL | Number of print document | SOURCE VALUE(Y_OPBEL_SPCANC) LIKE ERCHC-OPBEL |
|
| 28 | ERCHC - OPBEL | Number of print document | SOURCE VALUE(Y_OPBEL) LIKE ERCHC-OPBEL |
|
| 29 | ERCHC - LFDNR | Sequence Number (Internal Use Only) | ||
| 30 | ERCHC - INVOICED | Indicator: document posted | ||
| 31 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 32 | ERCHC - OPBEL | Number of print document | ||
| 33 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 34 | ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | ||
| 35 | REGEN - ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL DEFAULT 'X' |
|
| 36 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_POSTED_SPCANC) LIKE REGEN-KENNZX |
|
| 37 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_NEVER_INV) LIKE REGEN-KENNZX |
|
| 38 | REGEN - KENNZX | Indicators | ||
| 39 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_POSTED) LIKE REGEN-KENNZX |
|
| 40 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_BILLING_CANCELLED) LIKE REGEN-KENNZX |
|
| 41 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_BILLED) LIKE REGEN-KENNZX |
|
| 42 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_INVOICE_CANCELLED) LIKE REGEN-KENNZX |
|
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |