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