Table/Structure Field list used by SAP ABAP Function Module ISU_INV_CREATE_CON_R433 (Event R433: IS-U Concession - Posting with Invoicing)
SAP ABAP Function Module 
ISU_INV_CREATE_CON_R433 (Event R433: IS-U Concession - Posting with Invoicing) is using
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Data Element (1)
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Table/Structure Field (62)
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Function Module (3)
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Message Class (2)
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Message Number (2)
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Table (16)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
ECONCPOST - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
ECONCPOST - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ECONCPOST - VERTRAG | Contract | |
| 5 | Table/Structure Field |
ECONCPOST - TRIGGER_CODE | Trigger Code | |
| 6 | Table/Structure Field |
ECONCPOST - STOKZ | Document Has Been Reversed | |
| 7 | Table/Structure Field |
ECONCPOST - STBUK | Tax Company Code | |
| 8 | Table/Structure Field |
ECONCPOST - STATUS | Concession Status of Reimbursement | |
| 9 | Table/Structure Field |
ECONCPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
ECONCPOST - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
ECONCPOST - MANDT | Client | |
| 12 | Table/Structure Field |
ECONCPOST - CONC_TYPE | Concession Type | |
| 13 | Table/Structure Field |
ECONCPOST - CONC_AMT | Concession Amount | |
| 14 | Table/Structure Field |
ECONCPOST - CONCITEM | Concession Lines in Posting | |
| 15 | Table/Structure Field |
ECONCPOST - PRINTDOC | Number of print document | |
| 16 | Table/Structure Field |
EKUN_EXT - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 18 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 19 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 23 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 25 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 26 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 27 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 28 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 29 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 30 | Table/Structure Field |
ERCHZ - LINE_CLASS | Classification Criteria for Billing Line | |
| 31 | Table/Structure Field |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 32 | Table/Structure Field |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 33 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 34 | Table/Structure Field |
ERCHZREF - ERCHBELNR | Number of a billing document | |
| 35 | Table/Structure Field |
ERCHZREF - ERCHZBELZEILE | Billing line item for billing documents | |
| 36 | Table/Structure Field |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 37 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 38 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 39 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
ERCHZ_I3 - LINE_CLASS | Classification Criteria for Billing Line | |
| 41 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 42 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
ERDK - OPBEL | Number of print document | SOURCE REFERENCE(X_PRINTDOCNO) LIKE ERDK-OPBEL OPTIONAL |
| 44 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 45 | Table/Structure Field |
ERDZ - ERCHBELNR | Number of a billing document | |
| 46 | Table/Structure Field |
ERDZ - VERTRAG | Contract | |
| 47 | Table/Structure Field |
ERDZ - TWAERS | Transaction Currency | |
| 48 | Table/Structure Field |
ERDZ - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
ERDZ - ERCHZBELZEILE | Billing line item for billing documents | |
| 50 | Table/Structure Field |
ERDZ - BUKRS | Company Code | |
| 51 | Table/Structure Field |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
ERDZ_I - BUKRS | Company Code | |
| 54 | Table/Structure Field |
ERDZ_I - VERTRAG | Contract | |
| 55 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 57 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 58 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 59 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 60 | Table/Structure Field |
REGEN - UPD_MODE | Data: Processing status | |
| 61 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 62 | Table/Structure Field |
TECONTYP - CONC_CARDTYPE | Type of Concession Card |
