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