Table/Structure Field list used by SAP ABAP Function Module ISU_FILL_ERCH_EITR_ETRG_FIELDS (INTERN: Füllen aller ERCH-, EITR- und ETRG-Felder)
SAP ABAP Function Module
ISU_FILL_ERCH_EITR_ETRG_FIELDS (INTERN: Füllen aller ERCH-, EITR- und ETRG-Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BIPARAM - MOVE_IN_BILL | Indicators | ||
| 2 | DBEOSB - CURRENCY | Transaction Currency | ||
| 3 | DBERDLB - BILLDOC | Number of a billing document | ||
| 4 | EANLH - INSTROLE | Role of an Installation Within the Installation Group | ||
| 5 | EANLHDATA - INSTROLE | Role of an Installation Within the Installation Group | ||
| 6 | EANLHDATASAP - INSTROLE | Role of an Installation Within the Installation Group | ||
| 7 | EITR - ABRVORG | Billing Transaction | ||
| 8 | EITR - ABWVK | Alternative contract account for collective bills | ||
| 9 | EITR - BELNR | Number of a billing document | ||
| 10 | EITR - BEL_ART | Document type | ||
| 11 | EITR - BUKRS | Company Code | ||
| 12 | EITR - GPARTNER | Business Partner Number | ||
| 13 | EITR - MANOUTSORT | Reason for manual outsorting in billing | ||
| 14 | EITR - PORTION | Portion | ||
| 15 | EITR - SIMULATION | Indicator: billing simulation | ||
| 16 | EITR - SPARTE | Division | ||
| 17 | EITR - TOBRELEASD | Indicator: document not released yet | ||
| 18 | EITR - VERTRAG | Contract | ||
| 19 | EITR - VKONT | Contract Account Number | ||
| 20 | EKON - KONZVER | Franchise contract | ||
| 21 | EMSG_GEN - MSGTY | Message type | ||
| 22 | EMSG_GEN - OKCODE | OK code for message object | ||
| 23 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 24 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 25 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 26 | EMSG_MSG - MSGID | Message Class | ||
| 27 | EMSG_MSG - MSGNO | Message Number | ||
| 28 | EMSG_MSG - MSGTY | Message Type | ||
| 29 | EMSG_MSG - MSGV1 | Message Variable | ||
| 30 | EMSG_MSG - MSGV2 | Message Variable | ||
| 31 | EMSG_MSG - MSGV3 | Message Variable | ||
| 32 | EMSG_MSG - MSGV4 | Message Variable | ||
| 33 | EOSB - CURRENCY | Transaction Currency | ||
| 34 | EOSB_DATA - CURRENCY | Transaction Currency | ||
| 35 | ERCH - ABLEINH | Meter reading unit | ||
| 36 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 37 | ERCH - ABRDATSU | Scheduled billing date for suppressed billing order | ||
| 38 | ERCH - ABRVORG | Billing Transaction | ||
| 39 | ERCH - ABRVORG2 | Billing Transaction that Triggered Period-End Billing | ||
| 40 | ERCH - ABRVORGU | Billing Transaction for a Suppressed Billing Order | ||
| 41 | ERCH - ABSCHLPAN | Adjust budget billing plan | ||
| 42 | ERCH - ABWVK | Alternative contract account for collective bills | ||
| 43 | ERCH - ACTPERIOD | Category of a period for current billing | ||
| 44 | ERCH - ACTPERORG | Original Category of a Current Period to be Billed | ||
| 45 | ERCH - ADATSOLL | Scheduled meter reading date | ||
| 46 | ERCH - BACKBI | Type of backbilling | ||
| 47 | ERCH - BASDYPER | Basic category of dynamic period control | ||
| 48 | ERCH - BEGABRPE | Start of billing period | ||
| 49 | ERCH - BEGEND | Start of period-end billing period | ||
| 50 | ERCH - BEGNACH | Start of backbilling period | ||
| 51 | ERCH - BEGRU | Authorization Group | ||
| 52 | ERCH - BELEGART | Document type | ||
| 53 | ERCH - BELEGDAT | Creation date of billing document | ||
| 54 | ERCH - BELNR | Number of a billing document | ||
| 55 | ERCH - BELNR | Number of a billing document | SOURCE REFERENCE(X_BELNR) LIKE ERCH-BELNR DEFAULT SPACE |
|
| 56 | ERCH - BELNRALT | Number of previous document | ||
| 57 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 58 | ERCH - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 59 | ERCH - BP_BILL | Resulting Billing Period | ||
| 60 | ERCH - BUKRS | Company Code | ||
| 61 | ERCH - DAUBUCH | Standing order | ||
| 62 | ERCH - ENDABRPE | End of billing period | ||
| 63 | ERCH - ENDOFBB | Indicator: end of backbilling period | ||
| 64 | ERCH - ENDOFPEB | Indicator: end of period-end billing period | ||
| 65 | ERCH - ENDPRIO | Priority of Period-End Billing | ||
| 66 | ERCH - ERCHO_V | ERCHO exists for ERCH | ||
| 67 | ERCH - ERCHP_V | ERCHP exists for ERCH | ||
| 68 | ERCH - ERCHR_V | ERCHR exists for ERCH | ||
| 69 | ERCH - ERCHU_V | ERCHU exists for ERCH | ||
| 70 | ERCH - ERCHV_V | ERCHV exists for ERCH | ||
| 71 | ERCH - ERCHZ_V | ERCHZ exists for ERCH | ||
| 72 | ERCH - EROETIM | Time of day billing document was created | ||
| 73 | ERCH - ESTINBILL | Meter Reading Results are Estimated in Billing | ||
| 74 | ERCH - ESTINBILLU | ESTINBILL of a Suppressed Billing Order | ||
| 75 | ERCH - ESTINBILL_SAV | Original Value from ESTINBILL | ||
| 76 | ERCH - ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | ||
| 77 | ERCH - EZAWE | Incoming Payment Method | ||
| 78 | ERCH - FDGRP | Planning Group | ||
| 79 | ERCH - GPARTNER | Business Partner Number | ||
| 80 | ERCH - HVORG | Main Transaction for Line Item | ||
| 81 | ERCH - INSTGRTYPE | Grouping Type for Installation Group | ||
| 82 | ERCH - INSTROLE | Role of an Installation Within the Installation Group | ||
| 83 | ERCH - KOFIZ | Account determination ID for IS-U contracts | ||
| 84 | ERCH - KONZVER | Franchise contract | ||
| 85 | ERCH - KTOKLASSE | Account class | ||
| 86 | ERCH - MAINDOCNO | Billing Document Number of Primary Installation | ||
| 87 | ERCH - MEM_BUDAT | Posting Date in the Document | ||
| 88 | ERCH - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | ||
| 89 | ERCH - NUMPERBB | Number of periods for backbilling | ||
| 90 | ERCH - NUMPERPEB | Number of periods for period-end billing | ||
| 91 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 92 | ERCH - OSB_GROUP | On-Site Billing Group | ||
| 93 | ERCH - PERENDBI | Type of period-end billing | ||
| 94 | ERCH - PORTION | Portion | ||
| 95 | ERCH - PTERMTDAT | End of billing period from schedule record of portion | ||
| 96 | ERCH - SIMRUNID | Simulation Period ID | ||
| 97 | ERCH - SIMULATION | Indicator: billing simulation | SOURCE REFERENCE(X_SIM) LIKE ERCH-SIMULATION OPTIONAL |
|
| 98 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 99 | ERCH - SPARTE | Division | ||
| 100 | ERCH - TOBRELEASD | Indicator: document not released yet | ||
| 101 | ERCH - TXJCD | Tax Jurisdiction | ||
| 102 | ERCH - VERTRAG | Contract | ||
| 103 | ERCH - VKONT | Contract Account Number | ||
| 104 | ERCH - ZUORDDAA | Allocation date for billing | ||
| 105 | ERCHO - BELNR | Number of a billing document | ||
| 106 | ERCHO - SIMULATION | Indicator: billing simulation | ||
| 107 | ERCHP - BELNR | Number of a billing document | ||
| 108 | ERCHR - BELNR | Number of a billing document | ||
| 109 | ERCHU - BELNR | Number of a billing document | ||
| 110 | ERCHV - BELNR | Number of a billing document | ||
| 111 | ERCHZ - BELNR | Number of a billing document | ||
| 112 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 113 | ERCHZ - LINESORT | Presorting of billing line items in billing schema | ||
| 114 | ERCHZ - MWSKZ | Tax on sales/purchases code | ||
| 115 | ERCHZ - PEB | Indicator: billing line item relates to period-end billing | ||
| 116 | ERCHZ - TVORG | Subtransaction for Document Item | ||
| 117 | ERCHZ - TXDAT_KK | Decisive Date for Calculating Taxes | ||
| 118 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 119 | ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | ||
| 120 | ERCHZ_I1 - PEB | Indicator: billing line item relates to period-end billing | ||
| 121 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 122 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 123 | ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | ||
| 124 | ERCH_JBP - BP_BILL | Resulting Billing Period | ||
| 125 | ERDK - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 126 | ERUN - BILLINGRUNNO | Number of Billing Run | ||
| 127 | ETRG - ABLEINH | Meter reading unit | ||
| 128 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 129 | ETRG - ABRDATSU | Scheduled billing date for suppressed billing order | ||
| 130 | ETRG - ABRVORG | Billing Transaction | ||
| 131 | ETRG - ABRVORG2 | Billing Transaction | ||
| 132 | ETRG - ABRVORGU | Billing Transaction for a Suppressed Billing Order | ||
| 133 | ETRG - ABSCHLPAN | Adjust budget billing plan | ||
| 134 | ETRG - ADATSOLL | Scheduled meter reading date | ||
| 135 | ETRG - ANLAGE | Installation | ||
| 136 | ETRG - BEGEND | Start of period-end billing period | ||
| 137 | ETRG - BUKRS | Company Code | ||
| 138 | ETRG - ENDPRIO | Priority of Period-End Billing | ||
| 139 | ETRG - ERDAT | Date on which the record was created | ||
| 140 | ETRG - ERNAM | Name of Person who Created the Object | ||
| 141 | ETRG - ESTINBILL | Meter Reading Results are Estimated in Billing | ||
| 142 | ETRG - ESTINBILLU | ESTINBILL of a Suppressed Billing Order | ||
| 143 | ETRG - ESTINBILL_SAV | Original Value from ESTINBILL | ||
| 144 | ETRG - ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | ||
| 145 | ETRG - MAINDOCNO | Billing Document Number of Primary Installation | ||
| 146 | ETRG - MEM_BUDAT | Posting Date in the Document | ||
| 147 | ETRG - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | ||
| 148 | ETRG - OSB_GROUP | On-Site Billing Group | ||
| 149 | ETRG - PORTION | Portion | ||
| 150 | ETRG - SPARTE | Division | ||
| 151 | ETRG - TRIGSTAT | Status of Billing Order | ||
| 152 | ETRG - ZUORDDAT | Allocation date for billing | ||
| 153 | ETTA - BACKBI | Type of backbilling | ||
| 154 | ETTA - DIFPBPEB | Difference between last billing and period-end billing | ||
| 155 | ETTA - DYPERCON | Dynamic period control | ||
| 156 | ETTA - ENDPRIO | Priority of Period-End Billing | ||
| 157 | ETTA - NUMPERBB | Number of periods for backbilling | ||
| 158 | ETTA - NUMPERPEB | Number of periods for period-end billing | ||
| 159 | ETTA - PERENDBI | Type of period-end billing | ||
| 160 | EVER - BEGRU | Authorization Group | ||
| 161 | EVER - BILLFINIT | Contract terminated for billing reasons | ||
| 162 | EVER - BUKRS | Company Code | ||
| 163 | EVER - KOFIZ | Account determination ID for IS-U contracts | ||
| 164 | EVER - MANOUTSORT | Reason for manual outsorting in billing | ||
| 165 | EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 166 | EVER - SPARTE | Division | ||
| 167 | EVER - TXJCD | Tax Jurisdiction | ||
| 168 | EVER - VERTRAG | Contract | SOURCE REFERENCE(X_VERTRAG) LIKE EVER-VERTRAG |
|
| 169 | EVER - VERTRAG | Contract | ||
| 170 | EVER - VKONTO | Contract Account Number | ||
| 171 | EVERA - BEGRU | Authorization Group | ||
| 172 | EVERA - BILLFINIT | Contract terminated for billing reasons | ||
| 173 | EVERA - BUKRS | Company Code | ||
| 174 | EVERA - KOFIZ | Account determination ID for IS-U contracts | ||
| 175 | EVERA - MANOUTSORT | Reason for manual outsorting in billing | ||
| 176 | EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 177 | EVERA - SPARTE | Division | ||
| 178 | EVERA - TXJCD | Tax Jurisdiction | ||
| 179 | EVERU - VKONTO | Contract Account Number | ||
| 180 | FKKVKP - EZAWE | Incoming Payment Method | ||
| 181 | FKKVKP - FDGRP | Planning Group | ||
| 182 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 183 | FKKVKPI - FDGRP | Planning Group | ||
| 184 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 185 | FKKVKPI_C - FDGRP | Planning Group | ||
| 186 | ISU2A_BILLRUN - BILLRUN | ISU2A_BILLRUN-BILLRUN | ||
| 187 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 188 | ISU2A_BILL_DOC - IERCHO | ISU2A_BILL_DOC-IERCHO | ||
| 189 | ISU2A_BILL_DOC - IERCHP | ISU2A_BILL_DOC-IERCHP | ||
| 190 | ISU2A_BILL_DOC - IERCHR | ISU2A_BILL_DOC-IERCHR | ||
| 191 | ISU2A_BILL_DOC - IERCHT | ISU2A_BILL_DOC-IERCHT | ||
| 192 | ISU2A_BILL_DOC - IERCHU | ISU2A_BILL_DOC-IERCHU | ||
| 193 | ISU2A_BILL_DOC - IERCHV | ISU2A_BILL_DOC-IERCHV | ||
| 194 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 195 | ISU2A_FL - ENDOFBB | Indicator: end of backbilling period | ||
| 196 | ISU2A_FL - ENDOFPEB | Indicator: end of period-end billing period | ||
| 197 | ISU2A_FL - ESTB_MODE | Indicators | ||
| 198 | ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | ||
| 199 | ISU2A_INST_STRUC - USE_IEANL | Indicators | ||
| 200 | ISU2A_SCHEDULING_DATA - ABLEINH | Meter reading unit | ||
| 201 | ISU2A_SCHEDULING_DATA - PORTION | Portion | ||
| 202 | ISU2A_SCHEDULING_DATA - PTERMTDAT | Date of schedule record | ||
| 203 | ISU2A_SCHEDULING_DATA - ZUORDDAT | Allocation date for billing | ||
| 204 | ISU2A_UPDATE_DATA - UDOCS | ISU2A_UPDATE_DATA-UDOCS | ||
| 205 | ISU2A_UPDATE_DATA - UDOCS | ISU2A_UPDATE_DATA-UDOCS | SOURCE REFERENCE(Y_UDOCS) TYPE ISU2A_UPDATE_DATA-UDOCS |
|
| 206 | ISU2A_UPDATE_DATA - WEITR | ISU2A_UPDATE_DATA-WEITR | ||
| 207 | ISU2A_UPDATE_DATA - WEITR | ISU2A_UPDATE_DATA-WEITR | SOURCE REFERENCE(Y_EITR) TYPE ISU2A_UPDATE_DATA-WEITR |
|
| 208 | ISU2A_UPDATE_DATA - WETRG | ISU2A_UPDATE_DATA-WETRG | ||
| 209 | ISU2A_UPDATE_DATA - WETRG | ISU2A_UPDATE_DATA-WETRG | SOURCE REFERENCE(Y_ETRG) TYPE ISU2A_UPDATE_DATA-WETRG |
|
| 210 | ISU2A_UPDATE_DATA - WETRG | ISU2A_UPDATE_DATA-WETRG | SOURCE REFERENCE(Y_ENDETRG) TYPE ISU2A_UPDATE_DATA-WETRG |
|
| 211 | ISU2A_UPDATE_DATA - WEVERNEW | ISU2A_UPDATE_DATA-WEVERNEW | ||
| 212 | ISU2A_UPDATE_DATA - WEVERNEW | ISU2A_UPDATE_DATA-WEVERNEW | SOURCE REFERENCE(Y_EVERNEW) TYPE ISU2A_UPDATE_DATA-WEVERNEW |
|
| 213 | ISU_ADMIN - BEGRU | Authorization Group | ||
| 214 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 215 | ISU_ADMINL - ERNAM | Name of Person who Created the Object | ||
| 216 | ISU_INSTGROUP - FL_INSTGR | Single-Character Flag | ||
| 217 | ISU_INSTGROUP - MAIN_INST | ISU_INSTGROUP-MAIN_INST | ||
| 218 | ISU_INSTGROUP - SUB_INST | ISU_INSTGROUP-SUB_INST | ||
| 219 | ISU_OUTSOR - SIMULATION | Indicator: billing simulation | ||
| 220 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 221 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 222 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 223 | REGEN - KENNZX | Indicators | ||
| 224 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 225 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 226 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 227 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 228 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 229 | TE655 - ACTPERIOD | Category of a period for current billing | ||
| 230 | TFKHVO - HVORG | Main Transaction for Line Item | ||
| 231 | V_EANL - AB | Date from which time slice is valid | ||
| 232 | V_EANL - BIS | Date at Which a Time Slice Expires |