Table/Structure Field list used by SAP ABAP Function Module ISU_INV_ACC_PROCESSING (INTERN: Fakturierung eines oder mehrerer Vertragskonten)
SAP ABAP Function Module
ISU_INV_ACC_PROCESSING (INTERN: Fakturierung eines oder mehrerer Vertragskonten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGID | Message Class | |
3 | ![]() |
BALMI - MSGTY | Message Type | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
6 | ![]() |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
EABPS - OPUPK | Item number in contract account document | |
8 | ![]() |
EABPS - OPUPW | Repetition Item in Contract Account Document | |
9 | ![]() |
EABPS - OPUPZ | Subitem for a Partial Clearing in Document | |
10 | ![]() |
EABPSGR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
EABPSGR - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
EABPSGR - OPUPW | Repetition Item in Contract Account Document | |
13 | ![]() |
EABPSGR - OPUPK | Item number in contract account document | |
14 | ![]() |
EABPSGR - E_GROUP | Grouping key for invoicing units | |
15 | ![]() |
EINV01 - CCOUNTER | Commit after X units | |
16 | ![]() |
EINV01 - TCODE | Transaction Code | |
17 | ![]() |
EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
18 | ![]() |
EINV01 - RUN_NO | Application Log: External ID | |
19 | ![]() |
EINV01 - ORIG_INV_UNIT | Override Cust. for Restoring Original Inv. Units (X=T/Y=F) | |
20 | ![]() |
EINV01 - FIKEY | Reconciliation Key for General Ledger | |
21 | ![]() |
EINV01 - EXLOG | Indicator: extended log is desired | |
22 | ![]() |
EINV01 - ERGRD | Reason for creating print document | |
23 | ![]() |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
24 | ![]() |
EINV01 - DIALOG | Dialog for Selection of Billing Documents | |
25 | ![]() |
EITR - VKONT | Contract Account Number | |
26 | ![]() |
EITR - BEL_ART | Document type | |
27 | ![]() |
EITR - SPARTE | Division | SOURCE REFERENCE(X_SPARTE) LIKE EITR-SPARTE OPTIONAL |
28 | ![]() |
EITR - BELNR | Number of a billing document | |
29 | ![]() |
EITR - SPARTE | Division | |
30 | ![]() |
EITRGR - BELNR | Number of a billing document | |
31 | ![]() |
EITRGR - BEL_ART | Document type | |
32 | ![]() |
EITRGR - E_GROUP | Grouping key for invoicing units | |
33 | ![]() |
EMMA_PROC_LOG_OPEN - OBJECT | Application log: Object name (Application code) | |
34 | ![]() |
EMMA_PROC_LOG_OPEN - OPERATION | Log Operation | |
35 | ![]() |
EMMA_PROC_LOG_OPEN - SUBOBJECT | Application Log: Subobject | |
36 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
37 | ![]() |
EMSG_GEN - HANDLE | Message object identification | SOURCE REFERENCE(X_HANDLE) LIKE EMSG_GEN-HANDLE OPTIONAL |
38 | ![]() |
EMSG_GEN - MSGTY | Message type | |
39 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
40 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
41 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
42 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
43 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
44 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
45 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
46 | ![]() |
EMSG_MSG - MSGID | Message Class | |
47 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
48 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
49 | ![]() |
ERCH - BELNR | Number of a billing document | |
50 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
51 | ![]() |
ERDK - ABRVORG | Billing Transaction | |
52 | ![]() |
ERDK - VKONT | Contract Account Number | |
53 | ![]() |
ERDK - VKONT | Contract Account Number | SOURCE REFERENCE(X_VKONTO) LIKE ERDK-VKONT OPTIONAL |
54 | ![]() |
ERDK - TOBRELEASD | Indicator: document not released yet | |
55 | ![]() |
ERDK - PORTION | Portion | SOURCE REFERENCE(X_PORTION) LIKE ERDK-PORTION OPTIONAL |
56 | ![]() |
ERDK - PORTION | Portion | |
57 | ![]() |
ERDK - OPBEL | Number of print document | |
58 | ![]() |
ERDK - FORMKEY | Application form | |
59 | ![]() |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
60 | ![]() |
ERDK - ABRVORG | Billing Transaction | SOURCE REFERENCE(X_ABRVORG) LIKE ERDK-ABRVORG OPTIONAL |
61 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
62 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
63 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
64 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
65 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
66 | ![]() |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
67 | ![]() |
ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
68 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | SOURCE REFERENCE(X_VKONTO) LIKE ERDK-VKONT OPTIONAL |
69 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
70 | ![]() |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
71 | ![]() |
ISU_ERDK - PORTION | Portion | SOURCE REFERENCE(X_PORTION) LIKE ERDK-PORTION OPTIONAL |
72 | ![]() |
ISU_ERDK - FORMKEY | Application form | |
73 | ![]() |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
74 | ![]() |
ISU_ERDK - ABRVORG | Billing Transaction | SOURCE REFERENCE(X_ABRVORG) LIKE ERDK-ABRVORG OPTIONAL |
75 | ![]() |
ISU_ERDK - ABRVORG | Billing Transaction | |
76 | ![]() |
ISU_ERDK - PORTION | Portion | |
77 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
78 | ![]() |
REGEN - KENNZX | Indicators | |
79 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
80 | ![]() |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
81 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
82 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
83 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
85 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
86 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
TE503 - CON_BILL_PER | Include Billing Key Date | |
95 | ![]() |
TE503 - ORIG_INV_UNIT | Restore Original Invoicing Unit | |
96 | ![]() |
TFKFBC - FUNCC | Name of the active function module |