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