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