Table/Structure Field list used by SAP ABAP Function Module ISU_INV_BILL_PS (ZS Anforderungen und Rechnungen für Fakt. Lauf vorbereiten)
SAP ABAP Function Module 
ISU_INV_BILL_PS (ZS Anforderungen und Rechnungen für Fakt. Lauf vorbereiten) is using
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Data Element (6)
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Table/Structure Field (89)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_SIMU) LIKE BOOLE-BOOLE OPTIONAL |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
CONTRCL - VERTRAG | Contract | |
| 4 | Table/Structure Field |
CONTRCL - ABRVORG | Billing Transaction | |
| 5 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY1 | Character field of length 12 | |
| 6 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY2 | Data Type 4 Characters | |
| 7 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY3 | Data Type 4 Characters | |
| 8 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY4 | Data Type 4 Characters | |
| 9 | Table/Structure Field |
E21_CHANGE_SERVICE_DATA - FIELD | Char 15 | |
| 10 | Table/Structure Field |
E21_CHANGE_SERVICE_DATA - VALUE | Char 15 | |
| 11 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY1 | Character field of length 12 | |
| 12 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY2 | Data Type 4 Characters | |
| 13 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY3 | Data Type 4 Characters | |
| 14 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY4 | Data Type 4 Characters | |
| 15 | Table/Structure Field |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 16 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 17 | Table/Structure Field |
EABP - PSTERMDAT | Expiry Date of Payment Scheme | |
| 18 | Table/Structure Field |
EABP - PSSTATUS | Payment Scheme Status | |
| 19 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 20 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 21 | Table/Structure Field |
EABP - ABSTOPDAT | Stop date of budget billing payment | |
| 22 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 23 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 24 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 25 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 26 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 27 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 28 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 29 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 30 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 31 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 32 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 33 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 34 | Table/Structure Field |
ERCH - ABRVORG | Billing Transaction | |
| 35 | Table/Structure Field |
ERCH - ENDABRPE | End of billing period | |
| 36 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 37 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 38 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 39 | Table/Structure Field |
FKKCL - XANZA | Item is a Down Payment/Down Payment Request | |
| 40 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 42 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 43 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 44 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 45 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 46 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 47 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 49 | Table/Structure Field |
FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
| 50 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 51 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT |
| 52 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT |
| 53 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 54 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 55 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 56 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 57 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 58 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 59 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 60 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 62 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 63 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 64 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 65 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 66 | Table/Structure Field |
R401_FKKCL - AUGRS | Clearing restriction | |
| 67 | Table/Structure Field |
R401_FKKCL - XGUMB_401 | Transfer to credit memo/receivable for consumption billing | |
| 68 | Table/Structure Field |
R401_FKKCL - XCLON_401 | Clear Items Without Follow-On Posting | |
| 69 | Table/Structure Field |
R401_FKKCL - XANZA | Item is a Down Payment/Down Payment Request | |
| 70 | Table/Structure Field |
R401_FKKCL - VTREF | Reference Specifications from Contract | |
| 71 | Table/Structure Field |
R401_FKKCL - STAKZ | Type of statistical item | |
| 72 | Table/Structure Field |
R401_FKKCL - PYGRP | Grouping field for automatic payments | |
| 73 | Table/Structure Field |
R401_FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 74 | Table/Structure Field |
R401_FKKCL - OPUPK | Item number in contract account document | |
| 75 | Table/Structure Field |
R401_FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
R401_FKKCL - HVORG | Main Transaction for Line Item | |
| 77 | Table/Structure Field |
R401_FKKCL - GPART | Business Partner Number | |
| 78 | Table/Structure Field |
R401_FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
| 79 | Table/Structure Field |
R401_FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 80 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 81 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
TE511 - VERART | Clearing Type for Clearing Entries | SOURCE VALUE(X_VERART) LIKE TE511-VERART |
| 88 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 89 | Table/Structure Field |
TFKHVO - APPLK | Application area |
