Table/Structure Field list used by SAP ABAP Function Module ISU_INV_BILL_PREPARE (INTERN: Vorbereiten Rechnungsdruck zu einer Fakturierungseinheit)
SAP ABAP Function Module 
ISU_INV_BILL_PREPARE (INTERN: Vorbereiten Rechnungsdruck zu einer Fakturierungseinheit) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINV01 - ERGRD | Reason for creating print document | |
| 2 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 3 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 4 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 13 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 14 | Table/Structure Field |
ERCHR - BELZEILE | Billing line item for billing documents | |
| 15 | Table/Structure Field |
ERCHU - BELZEILE | Billing line item for billing documents | |
| 16 | Table/Structure Field |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 17 | Table/Structure Field |
ERCHZ - BELNR | Number of a billing document | |
| 18 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 19 | Table/Structure Field |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 20 | Table/Structure Field |
ERCHZ - CSNO | Sequence number of schema step during billing | |
| 21 | Table/Structure Field |
ERCHZ - GROSSGROUP | Gross group | |
| 22 | Table/Structure Field |
ERCHZ - KONZVER | Franchise contract | |
| 23 | Table/Structure Field |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
| 24 | Table/Structure Field |
ERCHZREF - ERCHZBELZEILE | Billing line item for billing documents | |
| 25 | Table/Structure Field |
ERCHZREF - ERCHBELNR | Number of a billing document | |
| 26 | Table/Structure Field |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 27 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 28 | Table/Structure Field |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
| 29 | Table/Structure Field |
ERCHZ_I1 - KONZVER | Franchise contract | |
| 30 | Table/Structure Field |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
| 31 | Table/Structure Field |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
| 32 | Table/Structure Field |
ERCHZ_I3 - GROSSGROUP | Gross group | |
| 33 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 35 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 36 | Table/Structure Field |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 37 | Table/Structure Field |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
| 38 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 39 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 40 | Table/Structure Field |
ERDR - BELZEILE | Billing line item for billing documents | |
| 41 | Table/Structure Field |
ERDU - BELZEILE | Billing line item for billing documents | |
| 42 | Table/Structure Field |
ERDZ - AWKEY | Object key | |
| 43 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 44 | Table/Structure Field |
ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 45 | Table/Structure Field |
ERDZ - TWAERS | Transaction Currency | |
| 46 | Table/Structure Field |
ERDZ - SC_BELNR | Number of billing document in adjustment reversal | |
| 47 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 48 | Table/Structure Field |
ERDZ - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
ERDZ - KONZVER | Franchise contract | |
| 50 | Table/Structure Field |
ERDZ - LINESORT | Presorting of billing line items in billing schema | |
| 51 | Table/Structure Field |
ERDZ - AWTYP | Reference procedure | |
| 52 | Table/Structure Field |
ERDZ - BELZEILE | Billing line item for billing documents | |
| 53 | Table/Structure Field |
ERDZ - ERCHBELNR | Number of a billing document | |
| 54 | Table/Structure Field |
ERDZ - ERCHZBELZEILE | Billing line item for billing documents | |
| 55 | Table/Structure Field |
ERDZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 56 | Table/Structure Field |
ERDZ_I - AWKEY | Object key | |
| 57 | Table/Structure Field |
ERDZ_I - AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 59 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 60 | Table/Structure Field |
EVER - SERVICEID | Service Provider | |
| 61 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 62 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 63 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | |
| 64 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 65 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 66 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 67 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 68 | Table/Structure Field |
ISU21MWSKZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 69 | Table/Structure Field |
ISU21MWSKZ - MENGE | Billing quantity for internal billing format | |
| 70 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 71 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDR | ISU21_PRINT_DOC-T_ERDR | |
| 72 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDU | ISU21_PRINT_DOC-T_ERDU | |
| 73 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 74 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHR | ISU2A_BILL_DOC-IERCHR | |
| 75 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 76 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHU | ISU2A_BILL_DOC-IERCHU | |
| 77 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 78 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
TE503 - STDTF | Date Type for Tax Determination in Invoicing | |
| 81 | Table/Structure Field |
TE530 - FKT_NAME | Name of Function Module | |
| 82 | Table/Structure Field |
TE530 - PRINTZEROTAX | Printing of tax lines with amount zero | |
| 83 | Table/Structure Field |
TE530 - TAX_GROUP_SC_BB | Grouping of Adjustment (and Backbilling) Lines |
