Table/Structure Field list used by SAP ABAP Function Module ISU_IDOC_INVOICE_CREATE (INTERN: Erzeugung eines IDOC's zur Kundenrechnung (EDI810))
SAP ABAP Function Module
ISU_IDOC_INVOICE_CREATE (INTERN: Erzeugung eines IDOC's zur Kundenrechnung (EDI810)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1ISU_BAL_DETAIL_BAL - BAL01 | E1ISU_BAL_DETAIL_BAL-BAL01 | |
2 | ![]() |
E1ISU_BAL_DETAIL_BAL - BAL02 | E1ISU_BAL_DETAIL_BAL-BAL02 | |
3 | ![]() |
E1ISU_BAL_DETAIL_BAL - BAL03 | E1ISU_BAL_DETAIL_BAL-BAL03 | |
4 | ![]() |
E1ISU_BASELINE_ITEM_IT1 - IT101 | E1ISU_BASELINE_ITEM_IT1-IT101 | |
5 | ![]() |
E1ISU_BASELINE_ITEM_IT1 - IT106 | E1ISU_BASELINE_ITEM_IT1-IT106 | |
6 | ![]() |
E1ISU_BASELINE_ITEM_IT1 - IT107 | E1ISU_BASELINE_ITEM_IT1-IT107 | |
7 | ![]() |
E1ISU_BASELINE_ITEM_IT1 - IT108 | E1ISU_BASELINE_ITEM_IT1-IT108 | |
8 | ![]() |
E1ISU_BASELINE_ITEM_IT1 - IT109 | E1ISU_BASELINE_ITEM_IT1-IT109 | |
9 | ![]() |
E1ISU_BEGIN_INV_BIG - BIG07 | E1ISU_BEGIN_INV_BIG-BIG07 | |
10 | ![]() |
E1ISU_BEGIN_INV_BIG4010 - BIG01 | E1ISU_BEGIN_INV_BIG4010-BIG01 | |
11 | ![]() |
E1ISU_BEGIN_INV_BIG4010 - BIG02 | E1ISU_BEGIN_INV_BIG4010-BIG02 | |
12 | ![]() |
E1ISU_BEGIN_INV_BIG4010 - BIG05 | E1ISU_BEGIN_INV_BIG4010-BIG05 | |
13 | ![]() |
E1ISU_BEGIN_INV_BIG4010 - BIG07 | E1ISU_BEGIN_INV_BIG4010-BIG07 | |
14 | ![]() |
E1ISU_BEGIN_INV_BIG4010 - BIG08 | E1ISU_BEGIN_INV_BIG4010-BIG08 | |
15 | ![]() |
E1ISU_BEGIN_INV_BIG4010 - TWAERS | E1ISU_BEGIN_INV_BIG4010-TWAERS | |
16 | ![]() |
E1ISU_BEGIN_PROD_TRANS_BPT - BPT01 | E1ISU_BEGIN_PROD_TRANS_BPT-BPT01 | |
17 | ![]() |
E1ISU_DATE_REFERENCE_DTM - DTM01 | E1ISU_DATE_REFERENCE_DTM-DTM01 | |
18 | ![]() |
E1ISU_DATE_REFERENCE_DTM - DTM06 | E1ISU_DATE_REFERENCE_DTM-DTM06 | |
19 | ![]() |
E1ISU_DATE_REFERENCE_DTM - DTM07 | E1ISU_DATE_REFERENCE_DTM-DTM07 | |
20 | ![]() |
E1ISU_NAME_N1 - N101 | E1ISU_NAME_N1-N101 | |
21 | ![]() |
E1ISU_NAME_N1 - N102 | E1ISU_NAME_N1-N102 | |
22 | ![]() |
E1ISU_NAME_N1 - N103 | E1ISU_NAME_N1-N103 | |
23 | ![]() |
E1ISU_NAME_N1 - N104 | E1ISU_NAME_N1-N104 | |
24 | ![]() |
E1ISU_NAME_N1 - N106 | E1ISU_NAME_N1-N106 | |
25 | ![]() |
E1ISU_REFERENCE_REF - REF01 | E1ISU_REFERENCE_REF-REF01 | |
26 | ![]() |
E1ISU_REFERENCE_REF - REF02 | E1ISU_REFERENCE_REF-REF02 | |
27 | ![]() |
E1ISU_SERVICE_SAC - SAC01 | E1ISU_SERVICE_SAC-SAC01 | |
28 | ![]() |
E1ISU_SERVICE_SAC - SAC02 | E1ISU_SERVICE_SAC-SAC02 | |
29 | ![]() |
E1ISU_SERVICE_SAC - SAC03 | E1ISU_SERVICE_SAC-SAC03 | |
30 | ![]() |
E1ISU_SERVICE_SAC - SAC04 | E1ISU_SERVICE_SAC-SAC04 | |
31 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC01 | E1ISU_SERVICE_SAC4010-SAC01 | |
32 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC02 | E1ISU_SERVICE_SAC4010-SAC02 | |
33 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC03 | E1ISU_SERVICE_SAC4010-SAC03 | |
34 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC04 | E1ISU_SERVICE_SAC4010-SAC04 | |
35 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC05 | E1ISU_SERVICE_SAC4010-SAC05 | |
36 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC08 | E1ISU_SERVICE_SAC4010-SAC08 | |
37 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC09 | E1ISU_SERVICE_SAC4010-SAC09 | |
38 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC10 | E1ISU_SERVICE_SAC4010-SAC10 | |
39 | ![]() |
E1ISU_SERVICE_SAC4010 - SAC15 | E1ISU_SERVICE_SAC4010-SAC15 | |
40 | ![]() |
E1ISU_SUBLINE_ITEM_SLN - SLN01 | E1ISU_SUBLINE_ITEM_SLN-SLN01 | |
41 | ![]() |
E1ISU_SUBLINE_ITEM_SLN - SLN03 | E1ISU_SUBLINE_ITEM_SLN-SLN03 | |
42 | ![]() |
E1ISU_TAX_INFO_TXI - TXI04 | E1ISU_TAX_INFO_TXI-TXI04 | |
43 | ![]() |
E1ISU_TAX_INFO_TXI4010 - TXI01 | E1ISU_TAX_INFO_TXI4010-TXI01 | |
44 | ![]() |
E1ISU_TAX_INFO_TXI4010 - TXI02 | E1ISU_TAX_INFO_TXI4010-TXI02 | |
45 | ![]() |
E1ISU_TAX_INFO_TXI4010 - TXI03 | E1ISU_TAX_INFO_TXI4010-TXI03 | |
46 | ![]() |
E1ISU_TAX_INFO_TXI4010 - TXI04 | E1ISU_TAX_INFO_TXI4010-TXI04 | |
47 | ![]() |
E1ISU_TAX_INFO_TXI4010 - TXI05 | E1ISU_TAX_INFO_TXI4010-TXI05 | |
48 | ![]() |
E1ISU_TAX_INFO_TXI4010 - TXI07 | E1ISU_TAX_INFO_TXI4010-TXI07 | |
49 | ![]() |
E1ISU_TA_TOTALS_CTT - CTT01 | E1ISU_TA_TOTALS_CTT-CTT01 | |
50 | ![]() |
E1ISU_TERMS_OF_SALE_ITD4010 - ITD06 | E1ISU_TERMS_OF_SALE_ITD4010-ITD06 | |
51 | ![]() |
E1ISU_TOTAL_MONETARY_TDS - TDS01 | E1ISU_TOTAL_MONETARY_TDS-TDS01 | |
52 | ![]() |
EDIDC - IDOCTP | Basic type | |
53 | ![]() |
EDIDC - MESTYP | Message Type | |
54 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
55 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
56 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
57 | ![]() |
EDIDC - SNDPFC | Partner Function of Sender | |
58 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
59 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
60 | ![]() |
EDIDD - SDATA | Application data | |
61 | ![]() |
EDIDD - SEGNAM | Segment type | |
62 | ![]() |
EMSG_GEN - MSGTY | Message type | |
63 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
64 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
65 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
66 | ![]() |
EMSG_MSG - MSGID | Message Class | |
67 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
68 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
69 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
70 | ![]() |
ERCH - BELNR | Number of a billing document | |
71 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
72 | ![]() |
ERCHZ_I3 - PREISBTR | Price amount | |
73 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
74 | ![]() |
ERDK - BUDAT | Posting Date in the Document | |
75 | ![]() |
ERDK - FAEDN | Due date for net payment | |
76 | ![]() |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
77 | ![]() |
ERDK - OPBEL | Number of print document | |
78 | ![]() |
ERDK - PORTION | Portion | |
79 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | |
80 | ![]() |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
81 | ![]() |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
82 | ![]() |
ERDZ - I_ABRMENGE | Billing quantity for internal billing format | |
83 | ![]() |
ERDZ - NETTOBTR | Net amount of billing line item | |
84 | ![]() |
ERDZ - PREISBTR | Price amount | |
85 | ![]() |
ERDZ - STPRZ | Tax rate in output format | |
86 | ![]() |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
87 | ![]() |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
88 | ![]() |
ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
89 | ![]() |
ERDZ_I - STPRZ | Tax rate in output format | |
90 | ![]() |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
91 | ![]() |
ESERVPROV - EXTERNALID | External Number | |
92 | ![]() |
ESERVPROV - SERVICEID | Service Provider | |
93 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
94 | ![]() |
EUITRANS - EXT_UI | Point of delivery ID | |
95 | ![]() |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
96 | ![]() |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
97 | ![]() |
EVER - SRVPRVREF | Reference number of service provider | |
98 | ![]() |
EVER - VREFER | Contract number from legacy system | |
99 | ![]() |
EVER - XVERA | Contract created due to data transfer | |
100 | ![]() |
EVERA - SRVPRVREF | Reference number of service provider | |
101 | ![]() |
EVERA - VREFER | Contract number from legacy system | |
102 | ![]() |
EVERU - XVERA | Contract created due to data transfer | |
103 | ![]() |
ISU_ERDK - PORTION | Portion | |
104 | ![]() |
SPROVIDER - EXTERNALID | External Number | |
105 | ![]() |
SPROVIDER - INTCODE | Service Category | |
106 | ![]() |
SPROVIDER - SERVICEID | Service Provider | |
107 | ![]() |
SPROVIDER - SERVICETEXT | Text (30 Characters) | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
110 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | ![]() |
TEDST - RCVPRT | Partner Type |