Table/Structure Field list used by SAP ABAP Function Module ISU_INV_CHILD_COLL_BILL_CREATE (INTERN: Aufbauen Sammelrechnung für die Mieterbelege)
SAP ABAP Function Module 
ISU_INV_CHILD_COLL_BILL_CREATE (INTERN: Aufbauen Sammelrechnung für die Mieterbelege) is using
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Data Element (4)
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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 (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EABPS - ABWTP | Category of substitute document in FI-CA | |
| 2 | Table/Structure Field |
EABPS - ABWBL | Number of the substitute FI-CA document | |
| 3 | Table/Structure Field |
EABPS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 4 | Table/Structure Field |
EABPS - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
EABPS - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 7 | Table/Structure Field |
EABPS - AUGRS | Clearing restriction | |
| 8 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
EINV01 - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
EINV01 - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
| 12 | Table/Structure Field |
EINV01 - HERKF | Document Origin Key | |
| 13 | Table/Structure Field |
EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
| 14 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 15 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 16 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 18 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 19 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 23 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 24 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 25 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 26 | Table/Structure Field |
ERDK - ABWBL | Number of the substitute FI-CA document | |
| 27 | Table/Structure Field |
ERDK - ABWBL | Number of the substitute FI-CA document | SOURCE REFERENCE(Y_ABWBL) LIKE ERDK-ABWBL |
| 28 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 29 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 30 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 33 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 34 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 35 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 36 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 37 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 38 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 39 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 40 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 42 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 43 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 44 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 45 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 46 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 47 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 48 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 50 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 52 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 55 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 56 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 57 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 58 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 59 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 60 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 61 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 62 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 63 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 64 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 66 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 67 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 68 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 69 | Table/Structure Field |
ISU_ERDK - ABWBL | Number of the substitute FI-CA document | |
| 70 | Table/Structure Field |
ISU_ERDK - ABWBL | Number of the substitute FI-CA document | SOURCE REFERENCE(Y_ABWBL) LIKE ERDK-ABWBL |
| 71 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 72 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 73 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 74 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 75 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 77 | Table/Structure Field |
SFKKOP - AUGRS | Clearing restriction | |
| 78 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 86 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 87 | Table/Structure Field |
TEM_BBP_CB - XBLNR | Reference document number | |
| 88 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 89 | Table/Structure Field |
TFKIVV - TVORG | Subtransaction for Document Item |
