Table/Structure Field list used by SAP ABAP Function Module ISU_INACH_CREATE (INTERN: Analyse d.durch eine Nachberechnung stornierbaren Rechnungszeilen)
SAP ABAP Function Module
ISU_INACH_CREATE (INTERN: Analyse d.durch eine Nachberechnung stornierbaren Rechnungszeilen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
3 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
4 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
5 | ![]() |
EMSG_MSG - MSGID | Message Class | |
6 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
7 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
8 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
12 | ![]() |
ERCH - ENDABRPE | End of billing period | |
13 | ![]() |
ERCH - BELNR | Number of a billing document | |
14 | ![]() |
ERCH - BEGNACH | Start of backbilling period | |
15 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
16 | ![]() |
ERCHP - AB | Date from which time slice is valid | |
17 | ![]() |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
18 | ![]() |
ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | |
19 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
20 | ![]() |
ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | |
21 | ![]() |
ERCHZ - GROSSGROUP | Gross group | |
22 | ![]() |
ERCHZ - ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | |
23 | ![]() |
ERCHZ - DYNCANC05 | Reversal indicator, dynamic period control 5 | |
24 | ![]() |
ERCHZ - DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | |
25 | ![]() |
ERCHZ - DYNCANC03 | Reversal indicator, dynamic period control 3 | |
26 | ![]() |
ERCHZ - DYNCANC02 | Reversal indicator, dynamic period control 2 | |
27 | ![]() |
ERCHZ - DYNCANC01 | Schema steps for reversal in dynamic period control 1 | |
28 | ![]() |
ERCHZ - DYNCANC | Indicator: Reverse Backbilling | |
29 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
30 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
31 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
32 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
33 | ![]() |
ERCHZ - BACKCANC | Indicator: Reverse Backbilling | |
34 | ![]() |
ERCHZ - BACKCANC01 | Indicator: reverse backbilling | |
35 | ![]() |
ERCHZ - BACKCANC02 | Indicator: reverse backbilling | |
36 | ![]() |
ERCHZ - BACKCANC03 | Indicator: reverse backbilling | |
37 | ![]() |
ERCHZ - BACKCANC04 | Indicator: reverse backbilling | |
38 | ![]() |
ERCHZ - BACKCANC05 | Indicator: reverse backbilling | |
39 | ![]() |
ERCHZ - BACKEXEC | Indicator: allocate backbilling | |
40 | ![]() |
ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
41 | ![]() |
ERCHZ - BRUTTOZEILE | Blling line item is a gross line item | |
42 | ![]() |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
43 | ![]() |
ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | |
44 | ![]() |
ERCHZ_I1 - ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | |
45 | ![]() |
ERCHZ_I1 - DYNCANC05 | Reversal indicator, dynamic period control 5 | |
46 | ![]() |
ERCHZ_I1 - DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | |
47 | ![]() |
ERCHZ_I1 - DYNCANC03 | Reversal indicator, dynamic period control 3 | |
48 | ![]() |
ERCHZ_I1 - DYNCANC02 | Reversal indicator, dynamic period control 2 | |
49 | ![]() |
ERCHZ_I1 - DYNCANC01 | Schema steps for reversal in dynamic period control 1 | |
50 | ![]() |
ERCHZ_I1 - DYNCANC | Indicator: Reverse Backbilling | |
51 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
52 | ![]() |
ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
53 | ![]() |
ERCHZ_I1 - BACKEXEC | Indicator: allocate backbilling | |
54 | ![]() |
ERCHZ_I1 - BACKCANC05 | Indicator: reverse backbilling | |
55 | ![]() |
ERCHZ_I1 - BACKCANC04 | Indicator: reverse backbilling | |
56 | ![]() |
ERCHZ_I1 - BACKCANC03 | Indicator: reverse backbilling | |
57 | ![]() |
ERCHZ_I1 - BACKCANC02 | Indicator: reverse backbilling | |
58 | ![]() |
ERCHZ_I1 - BACKCANC01 | Indicator: reverse backbilling | |
59 | ![]() |
ERCHZ_I1 - BACKCANC | Indicator: Reverse Backbilling | |
60 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
61 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
62 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
63 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
64 | ![]() |
ERCHZ_I3 - GROSSGROUP | Gross group | |
65 | ![]() |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
66 | ![]() |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
67 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
68 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
69 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
70 | ![]() |
ISU2A_NACH - AB | Date from which time slice is valid | |
71 | ![]() |
ISU2A_NACH - BACKNO | Consecutive Number of a Backbilling Period | |
72 | ![]() |
ISU2A_NACH - BELNR | Number of a billing document | |
73 | ![]() |
ISU2A_NACH - BIS | Date at Which a Time Slice Expires | |
74 | ![]() |
ISU2A_NACH - IERCHZ | ISU2A_NACH-IERCHZ | |
75 | ![]() |
REGEN - KENNZX | Indicators | |
76 | ![]() |
REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_BACKBILLING) TYPE REGEN-KENNZX OPTIONAL |
77 | ![]() |
REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_DPC) TYPE REGEN-KENNZX OPTIONAL |
78 | ![]() |
TE656 - PBASCAT | Basic period categories |