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