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