Table 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
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
2 | ![]() |
ERCH | Billing Doc. Data | |
3 | ![]() |
ERCHR | Discnt for Bill.Line Item | |
4 | ![]() |
ERCHU | Conversion Steps per Billing Line Item | |
5 | ![]() |
ERCHZ | Individual Line Items: Internal | |
6 | ![]() |
ERDK | Print Document/Header Data | |
7 | ![]() |
ERDR | Internal Table: Discount Lines - Print Doc. | |
8 | ![]() |
ERDU | Conversion Steps per Billing Line Item | |
9 | ![]() |
ERDZ | Int. Table: Print Document Single Lines | |
10 | ![]() |
EVER | IS-U Cont. | |
11 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
12 | ![]() |
ISU21MWSKZ | Transfer structure: Tax information for billing lines | |
13 | ![]() |
ISU21_PRINT_DOC | Print Document | |
14 | ![]() |
ISU2A_BILL_DOC | Billing document (internal) | |
15 | ![]() |
TE503 | Control: Invoicing | |
16 | ![]() |
TE530 | Sort Criteria for Bill Printout |