Table/Structure Field list used by SAP ABAP Function Module ISU_GET_BDOCS_FOR_SPECIAL_CANC (INTERNAL: Selection of Billing docs for Invoicing Doc. for Adj. Reversal)
SAP ABAP Function Module
ISU_GET_BDOCS_FOR_SPECIAL_CANC (INTERNAL: Selection of Billing docs for Invoicing Doc. for Adj. Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAGEN - TITLE | Window Title | ||
| 2 | EBASELLIST - KEYTEXT | Object key (prepared for output) | ||
| 3 | EBASELLIST - SELECTED | Indicator: Line selected | ||
| 4 | EBASELLIST - TEXT | Multi-purpose text field | ||
| 5 | EMSG_GEN - MSGTY | Message type | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGV4 | Message Variable | ||
| 8 | EMSG_MSG - MSGV3 | Message Variable | ||
| 9 | EMSG_MSG - MSGV2 | Message Variable | ||
| 10 | EMSG_MSG - MSGV1 | Message Variable | ||
| 11 | EMSG_MSG - MSGTY | Message Type | ||
| 12 | EMSG_MSG - MSGID | Message Class | ||
| 13 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 14 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 15 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 16 | ERCH - VERTRAG | Contract | ||
| 17 | ERCH - STORNODAT | Reversal date | ||
| 18 | ERCH - SPARTE | Division | ||
| 19 | ERCH - SC_BELNR_N | New billing document number in adjustment reversal | ||
| 20 | ERCH - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 21 | ERCH - BELNR | Number of a billing document | ||
| 22 | ERCH - BEGABRPE | Start of billing period | ||
| 23 | ERCH - ABRVORG | Billing Transaction | ||
| 24 | ERCH - ENDABRPE | End of billing period | ||
| 25 | ERCHC - BELNR | Number of a billing document | ||
| 26 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 27 | ERCHC - INVOICED | Indicator: document posted | ||
| 28 | ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 29 | ERCHC - SPCANC | Adjustment Reversal | ||
| 30 | ERDK - INVOICED | Indicator: document posted | ||
| 31 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 32 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 33 | ETRG - ABRVORG | Billing Transaction | ||
| 34 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(X_OPBEL) LIKE FKKKO-OPBEL |
|
| 36 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 37 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 38 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 39 | REGEN - KENNZX | Indicators | ||
| 40 | REGEN - KENNZX | Indicators | SOURCE VALUE(X_ACTUAL) LIKE REGEN-KENNZX DEFAULT 'X' |
|
| 41 | STRUC_BELNR - BELNR | Number of a billing document | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | TE508 - DSPL_BILL_PER | Display Billing Key Date | ||
| 45 | TSPAT - SPART | Division | ||
| 46 | TSPAT - VTEXT | Name |