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 |
---|---|---|---|---|
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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 |