Table/Structure Field list used by SAP ABAP Function Module ISU_EBF_C_REVERSE (IS-U EBF: Korrektur-Step (Belegzeile negativ stellen))
SAP ABAP Function Module
ISU_EBF_C_REVERSE (IS-U EBF: Korrektur-Step (Belegzeile negativ stellen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBF_BILLDOC_DB - EBF_ITEMS | EBF_BILLDOC_DB-EBF_ITEMS | ||
| 2 | EBF_CORR_ITEM - ARTMENGE | Classification of billed quantity for statistics | ||
| 3 | EBF_CORR_ITEM - BELNR | Number of a billing document | ||
| 4 | EBF_CORR_ITEM - BELZEILE | Billing line item for billing documents | ||
| 5 | EBF_CORR_ITEM - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 6 | EBF_CORR_ITEM - BUCHREL | Billing Line Item Relevant to Posting | ||
| 7 | EBF_CORR_ITEM - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 8 | EBF_CORR_ITEM - TMPLINE | EBF Correction - Indicator for Temporary Correction Lines | ||
| 9 | EBF_ITEM - FRAN_TYPE | Franchise Fee Category | ||
| 10 | EBF_ITEM - TWAERS | Transaction Currency | ||
| 11 | EBF_ITEM - TVORG | Subtransaction for Document Item | ||
| 12 | EBF_ITEM - NETTOBTR | Net amount of billing line item | ||
| 13 | EBF_ITEM - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 14 | EBF_ITEM - MASSBILL | Unit of measurement for billing | ||
| 15 | EBF_ITEM - KONZIGR | Franchise fee group | ||
| 16 | EBF_ITEM - I_ABRMENGE | Billing quantity for internal billing format | ||
| 17 | EBF_ITEM - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 18 | EBF_ITEM - BUCHREL | Billing Line Item Relevant to Posting | ||
| 19 | EBF_ITEM - BIS | Date at Which a Time Slice Expires | ||
| 20 | EBF_ITEM - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 21 | EBF_ITEM - BELZEILE | Billing line item for billing documents | ||
| 22 | EBF_ITEM - BELNR | Number of a billing document | ||
| 23 | EBF_ITEM - ARTMENGE | Classification of billed quantity for statistics | ||
| 24 | EBF_ITEM - AB | Date from which time slice is valid | ||
| 25 | EMSG_GEN - MSGTY | Message type | ||
| 26 | EMSG_MSG - MSGV2 | Message Variable | ||
| 27 | EMSG_MSG - MSGV4 | Message Variable | ||
| 28 | EMSG_MSG - MSGV3 | Message Variable | ||
| 29 | EMSG_MSG - MSGV1 | Message Variable | ||
| 30 | EMSG_MSG - MSGTY | Message Type | ||
| 31 | EMSG_MSG - MSGID | Message Class | ||
| 32 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 33 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 34 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 35 | EMSG_MSG - MSGNO | Message Number | ||
| 36 | ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 37 | ERCHZ - TWAERS | Transaction Currency | ||
| 38 | ERCHZ - TVORG | Subtransaction for Document Item | ||
| 39 | ERCHZ - NETTOBTR | Net amount of billing line item | ||
| 40 | ERCHZ - MASSBILL | Unit of measurement for billing | ||
| 41 | ERCHZ - KONZIGR | Franchise fee group | ||
| 42 | ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | ||
| 43 | ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 44 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 45 | ERCHZ - BIS | Date at Which a Time Slice Expires | ||
| 46 | ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 47 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 48 | ERCHZ - BELNR | Number of a billing document | ||
| 49 | ERCHZ - ARTMENGE | Classification of billed quantity for statistics | ||
| 50 | ERCHZ - AB | Date from which time slice is valid | ||
| 51 | ERCHZ - FRAN_TYPE | Franchise Fee Category | ||
| 52 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 53 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 54 | ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 55 | ERCHZ_I1 - MASSBILL | Unit of measurement for billing | ||
| 56 | ERCHZ_I1 - KONZIGR | Franchise fee group | ||
| 57 | ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 58 | ERCHZ_I1 - FRAN_TYPE | Franchise Fee Category | ||
| 59 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 60 | ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 61 | ERCHZ_I1 - ARTMENGE | Classification of billed quantity for statistics | ||
| 62 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 63 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 64 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 65 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format |