Table/Structure Field list used by SAP ABAP Function Module ISU_GET_UISERVICES_FROM_BUFFER (Services eines Zählpunktes ermitteln (mit Puffer))
SAP ABAP Function Module
ISU_GET_UISERVICES_FROM_BUFFER (Services eines Zählpunktes ermitteln (mit Puffer)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EEDMUISERVICE - BILLABLE | Indicators | |
2 | ![]() |
EEDMUISERVICE - ANLAGE | Installation | |
3 | ![]() |
EEDMUISERVICE - VKONTO | Contract Account Number | |
4 | ![]() |
EEDMUISERVICE - VERTRAG | Point of delivery ID (as in contract) | |
5 | ![]() |
EEDMUISERVICE - SERVICE_TYPE | Service Category | |
6 | ![]() |
EEDMUISERVICE - SERVICE_START | Start date for point of delivery service | |
7 | ![]() |
EEDMUISERVICE - SERVICE_END | End date of point of delivery service | |
8 | ![]() |
EEDMUISERVICE - SERVICEID | Service Provider | |
9 | ![]() |
EEDMUISERVICE - OWN_LOG_SYS | Service Provider is Managed in Own System | |
10 | ![]() |
EEDMUISERVICE - NOSCENARIO | Service Type Not Relevant for Supply Scenario | |
11 | ![]() |
EEDMUISERVICE - INVOICING_PARTY | Service Provider That Invoices the Contract | |
12 | ![]() |
EEDMUISERVICE - GPART | Business Partner Number | |
13 | ![]() |
EEDMUISERVICE - BUKRS | Company Code | |
14 | ![]() |
EEDMUISERVICE - SERVICE | Service Type | |
15 | ![]() |
ESERVICE - SERVICE_START | Start date for point of delivery service | |
16 | ![]() |
ESERVICE - VERTRAG | Point of delivery ID (as in contract) | |
17 | ![]() |
ESERVICE - SERVICE_END | End date of point of delivery service | |
18 | ![]() |
ESERVICE - SERVICEID | Service Provider | |
19 | ![]() |
ESERVICE - SERVICE | Service Type | |
20 | ![]() |
ESERVICE - INT_UI | Internal key for point of delivery | |
21 | ![]() |
ESERVPROVSERVICE - SERVICE | Service Type | |
22 | ![]() |
EUIINSTLN - ANLAGE | Installation | |
23 | ![]() |
EUIINSTLN - INT_UI | Internal key for point of delivery | |
24 | ![]() |
EUIINSTLN_KEY - ANLAGE | Installation | |
25 | ![]() |
EUIKEY - INT_UI | Internal key for point of delivery | |
26 | ![]() |
EVER - VKONTO | Contract Account Number | |
27 | ![]() |
EVER - VERTRAG | Contract | |
28 | ![]() |
EVER - SERVICEID | Service Provider | |
29 | ![]() |
EVER - EINZDAT | Move-In Date | |
30 | ![]() |
EVER - BUKRS | Company Code | |
31 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
32 | ![]() |
EVER - ANLAGE | Installation | |
33 | ![]() |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
34 | ![]() |
EVERA - BUKRS | Company Code | |
35 | ![]() |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
36 | ![]() |
EVERA - SERVICEID | Service Provider | |
37 | ![]() |
EVERU - ANLAGE | Installation | |
38 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
39 | ![]() |
EVERU - EINZDAT | Move-In Date | |
40 | ![]() |
EVERU - VKONTO | Contract Account Number | |
41 | ![]() |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
42 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
43 | ![]() |
FKKVKP - GPART | Business Partner Number | |
44 | ![]() |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
45 | ![]() |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
TECDE - INTCODE | Service Category | |
55 | ![]() |
TFK002F - VKPBZ | Relationship of Business Partner to Contract Account | |
56 | ![]() |
TFK002F - XKTIN | Account Holder |