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