Table/Structure Field list used by SAP ABAP Function Module ISU_IDOC_CLEARED_ITEM_CREATE (Intern: Erzeugung eines IDOC's zur Mitteilung eine Zahlung (EDI568))
SAP ABAP Function Module
ISU_IDOC_CLEARED_ITEM_CREATE (Intern: Erzeugung eines IDOC's zur Mitteilung eine Zahlung (EDI568)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1ISU_BEGIN_BGN - BGN02 | E1ISU_BEGIN_BGN-BGN02 | |
2 | ![]() |
E1ISU_BEGIN_BGN - BGN01 | E1ISU_BEGIN_BGN-BGN01 | |
3 | ![]() |
E1ISU_BEGIN_BGN - BGN10 | E1ISU_BEGIN_BGN-BGN10 | |
4 | ![]() |
E1ISU_BEGIN_BGN - BGN03 | E1ISU_BEGIN_BGN-BGN03 | |
5 | ![]() |
E1ISU_BEGIN_PROD_TRANS_BPT - BPT01 | E1ISU_BEGIN_PROD_TRANS_BPT-BPT01 | |
6 | ![]() |
E1ISU_CONTRACT_SUMMARY_CS - CS04 | E1ISU_CONTRACT_SUMMARY_CS-CS04 | |
7 | ![]() |
E1ISU_CONTRACT_SUMMARY_CS - CS05 | E1ISU_CONTRACT_SUMMARY_CS-CS05 | |
8 | ![]() |
E1ISU_CONTRACT_SUMMARY_CS - CS11 | E1ISU_CONTRACT_SUMMARY_CS-CS11 | |
9 | ![]() |
E1ISU_ENTITY_ENT - ENT01 | E1ISU_ENTITY_ENT-ENT01 | |
10 | ![]() |
E1ISU_MONETARY_AMOUNT_AMT - AMT01 | E1ISU_MONETARY_AMOUNT_AMT-AMT01 | |
11 | ![]() |
E1ISU_MONETARY_AMOUNT_AMT - AMT02 | E1ISU_MONETARY_AMOUNT_AMT-AMT02 | |
12 | ![]() |
E1ISU_MONETARY_AMOUNT_AMT2 - AMT01 | E1ISU_MONETARY_AMOUNT_AMT2-AMT01 | |
13 | ![]() |
E1ISU_MONETARY_AMOUNT_AMT2 - AMT02 | E1ISU_MONETARY_AMOUNT_AMT2-AMT02 | |
14 | ![]() |
E1ISU_NAME_N1 - N101 | E1ISU_NAME_N1-N101 | |
15 | ![]() |
E1ISU_NAME_N1 - N102 | E1ISU_NAME_N1-N102 | |
16 | ![]() |
E1ISU_NAME_N1 - N103 | E1ISU_NAME_N1-N103 | |
17 | ![]() |
E1ISU_NAME_N1 - N104 | E1ISU_NAME_N1-N104 | |
18 | ![]() |
E1ISU_REFERENCE_N9 - N902 | E1ISU_REFERENCE_N9-N902 | |
19 | ![]() |
E1ISU_REFERENCE_N9 - N901 | E1ISU_REFERENCE_N9-N901 | |
20 | ![]() |
E1ISU_REFERENCE_REF - REF01 | E1ISU_REFERENCE_REF-REF01 | |
21 | ![]() |
E1ISU_REFERENCE_REF - REF02 | E1ISU_REFERENCE_REF-REF02 | |
22 | ![]() |
E1ISU_REFERENCE_REF_IT1 - REF01 | E1ISU_REFERENCE_REF_IT1-REF01 | |
23 | ![]() |
E1ISU_REFERENCE_REF_IT1 - REF02 | E1ISU_REFERENCE_REF_IT1-REF02 | |
24 | ![]() |
E1ISU_REFERENCE_REF_IT1 - REF03 | E1ISU_REFERENCE_REF_IT1-REF03 | |
25 | ![]() |
E1ISU_REFERENCE_REF_IT1 - REF04 | E1ISU_REFERENCE_REF_IT1-REF04 | |
26 | ![]() |
EDIDC - IDOCTP | Basic type | |
27 | ![]() |
EDIDC - MESTYP | Message Type | |
28 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
29 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
30 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
31 | ![]() |
EDIDC - SNDPFC | Partner Function of Sender | |
32 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
33 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
34 | ![]() |
EDIDD - SEGNAM | Segment type | |
35 | ![]() |
EDIDD - SDATA | Application data | |
36 | ![]() |
EMSG_GEN - MSGTY | Message type | |
37 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
38 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
39 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
40 | ![]() |
EMSG_MSG - MSGID | Message Class | |
41 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
42 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
43 | ![]() |
ESERVPROV - EXTERNALID | External Number | |
44 | ![]() |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
45 | ![]() |
ESERVPROV - SERVICEID | Service Provider | |
46 | ![]() |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
47 | ![]() |
EVER - SERVICEID | Service Provider | |
48 | ![]() |
EVER - SRVPRVREF | Reference number of service provider | |
49 | ![]() |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
50 | ![]() |
EVERA - SERVICEID | Service Provider | |
51 | ![]() |
EVERA - SRVPRVREF | Reference number of service provider | |
52 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
53 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
54 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
55 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
56 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
57 | ![]() |
FKKOP - WAERS | Transaction Currency | |
58 | ![]() |
SPROVIDER - SERVICETEXT | Text (30 Characters) | |
59 | ![]() |
SPROVIDER - SERVICEID | Service Provider | |
60 | ![]() |
SPROVIDER - PROV_BUKRS | Company Code of Service Provider | |
61 | ![]() |
SPROVIDER - EXTERNALID | External Number | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
T001 - WAERS | Currency Key | |
69 | ![]() |
TEDST - RCVPRT | Partner Type |