Table/Structure Field list used by SAP ABAP Function Module ISU_GET_PREV_BILL_CONTRACT_BAL (INTERN: Kontenstandsinformation alte Rechnung (Vertragsebene))
SAP ABAP Function Module 
ISU_GET_PREV_BILL_CONTRACT_BAL (INTERN: Kontenstandsinformation alte Rechnung (Vertragsebene)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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 - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 10 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 11 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 12 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 13 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 14 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | SOURCE VALUE(Y_CURRENCY) LIKE ERDK-TOTAL_WAER |
| 16 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 17 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_PRV_BALANCE) LIKE ERDK-TOTAL_AMNT |
| 19 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 20 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 21 | Table/Structure Field |
ERDK - ERDAT | Date on which the record was created | |
| 22 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 24 | Table/Structure Field |
ERDK_EXT - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
ERDK_EXT - ERDAT | Date on which the record was created | |
| 26 | Table/Structure Field |
ERDK_EXT - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 27 | Table/Structure Field |
ERDK_EXT - INVOICED | Indicator: document posted | |
| 28 | Table/Structure Field |
ERDK_EXT - OPBEL | Number of print document | |
| 29 | Table/Structure Field |
ERDK_EXT - TOTAL_WAER | Transaction Currency | |
| 30 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 31 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 32 | Table/Structure Field |
ERDZ - BUKRS | Company Code | |
| 33 | Table/Structure Field |
ERDZ_I - BUKRS | Company Code | |
| 34 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 35 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 36 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 37 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 40 | Table/Structure Field |
ISU_ADMIN - ERDAT | Date on which the record was created | |
| 41 | Table/Structure Field |
ISU_ADMINL - ERDAT | Date on which the record was created | |
| 42 | Table/Structure Field |
ISU_ERDK - INVOICED | Indicator: document posted | |
| 43 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
