Table/Structure Field list used by SAP ABAP Function Module ISU_FILL_SPCANC_FIELDS (INTERN: Füllen aller ERCH-, EITR- und ETRG-Felder)
SAP ABAP Function Module
ISU_FILL_SPCANC_FIELDS (INTERN: Füllen aller ERCH-, EITR- und ETRG-Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
3 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
4 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
5 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
6 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
7 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
8 | ![]() |
EMSG_MSG - MSGID | Message Class | |
9 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
10 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
11 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
12 | ![]() |
ERCH - VERTRAG | Contract | |
13 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | SOURCE VALUE(X_SIM) LIKE ERCH-SIMULATION |
14 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
15 | ![]() |
ERCH - SC_BELNR_N | New billing document number in adjustment reversal | |
16 | ![]() |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
17 | ![]() |
ERCH - BELNR | Number of a billing document | |
18 | ![]() |
ERCHC - BELNR | Number of a billing document | |
19 | ![]() |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
20 | ![]() |
ERCHC - LFDNR | Sequence Number (Internal Use Only) | |
21 | ![]() |
ERCHC - OPBEL | Number of print document | |
22 | ![]() |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
23 | ![]() |
ERCHC - SPCANC | Adjustment Reversal | |
24 | ![]() |
ERCHZ - TWAERS | Transaction Currency | |
25 | ![]() |
ERCHZ - TWAERS | Transaction Currency | SOURCE VALUE(X_TARGET_WAERS) LIKE ERCHZ-TWAERS |
26 | ![]() |
ERCHZ - SC_BELZEILE | Billing line item for billing documents | |
27 | ![]() |
ERCHZ - OLD_ERCHZ | ERCHZ was read from the old structure | |
28 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
29 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
30 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
31 | ![]() |
ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | |
32 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
33 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
34 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | SOURCE VALUE(X_TARGET_WAERS) LIKE ERCHZ-TWAERS |
35 | ![]() |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
36 | ![]() |
ERCHZ_I4 - SC_BELZEILE | Billing line item for billing documents | |
37 | ![]() |
ERCHZ_INT - OLD_ERCHZ | ERCHZ was read from the old structure | |
38 | ![]() |
ETRG - ANLAGE | Installation | |
39 | ![]() |
ETRG - SC_BELNR | Number of billing document in adjustment reversal | |
40 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
41 | ![]() |
ETRG - ABRDATS | Scheduled Billing Date | |
42 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
43 | ![]() |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
44 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
45 | ![]() |
ISU2A_FL - MAXBELZ | Billing line item for billing documents | |
46 | ![]() |
ISU2A_UPDATE_DATA - UDOCS | ISU2A_UPDATE_DATA-UDOCS | |
47 | ![]() |
ISU2A_UPDATE_DATA - UDOCS | ISU2A_UPDATE_DATA-UDOCS | SOURCE REFERENCE(XY_UDOCS) TYPE ISU2A_UPDATE_DATA-UDOCS |
48 | ![]() |
ISU2A_UPDATE_DATA - UDOCS_SC | ISU2A_UPDATE_DATA-UDOCS_SC | |
49 | ![]() |
ISU2A_UPDATE_DATA - UDOCS_SC | ISU2A_UPDATE_DATA-UDOCS_SC | SOURCE REFERENCE(Y_UDOCS_SC) TYPE ISU2A_UPDATE_DATA-UDOCS_SC |
50 | ![]() |
REGEN - KENNZX | Indicators | |
51 | ![]() |
TCURX - CURRDEC | Number of decimal places | SOURCE VALUE(X_CURRDEC) LIKE TCURX-CURRDEC |
52 | ![]() |
TCURX - CURRDEC | Number of decimal places |