Table/Structure Field list used by SAP ABAP Function Module ISU_GET_BILL_BALANCE (INTERN: Open balance und payment received zur Verfügung stellen)
SAP ABAP Function Module 
ISU_GET_BILL_BALANCE (INTERN: Open balance und payment received zur Verfügung stellen) is using
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Data Element (3)
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Table/Structure Field (30)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 3 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 4 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_LAST_BILL_AMOUNT) LIKE ERDK-TOTAL_AMNT |
| 13 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE ERDK-VKONT |
| 14 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 17 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 18 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 19 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
ERDK_EXT - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
ERDK_EXT - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 22 | Table/Structure Field |
ERDK_EXT - INVOICED | Indicator: document posted | |
| 23 | Table/Structure Field |
ERDK_EXT - OPBEL | Number of print document | |
| 24 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 25 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 26 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_PAYMENT_RECEIVED_AMOUNT) LIKE FKKOP-BETRW |
| 27 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
ISU_ERDK - INVOICED | Indicator: document posted | |
| 29 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE ERDK-VKONT |
| 30 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number |
