Table/Structure Field list used by SAP ABAP Function Module ISU_INV_CREATE_METHOD (INTERN: Baustein für Methode PRINTDOC.CREATE)
SAP ABAP Function Module
ISU_INV_CREATE_METHOD (INTERN: Baustein für Methode PRINTDOC.CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 3 | BALNRI - SUBOBJECT | Application Log: Subobject | ||
| 4 | BALNRI - OBJECT | Application log: Object name (Application code) | ||
| 5 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 6 | EINV01 - NO_UPDATE | Suppress database update | ||
| 7 | EINV01 - VALIDCHECK | Indicator: perform outsorting checks | ||
| 8 | EINV01 - SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | ||
| 9 | EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 10 | EINV01 - NOJOINCHECK | Indicator: no checks for joint invoicing | ||
| 11 | EINV01 - HERKF | Document Origin Key | ||
| 12 | EINV01 - FIKEY | Reconciliation Key for General Ledger | ||
| 13 | EINV01 - ERGRD | Reason for creating print document | ||
| 14 | EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | ||
| 15 | EINV01 - DIALOG | Dialog for Selection of Billing Documents | ||
| 16 | EINV01 - BUDAT | Posting Date in the Document | ||
| 17 | EINV01 - BRANCH | Business Place | ||
| 18 | EINV01 - BLDAT | Document Date in Document | ||
| 19 | EINV01 - EXLOG | Indicator: extended log is desired | ||
| 20 | EMMA_PROCESS_DATA - LOGHANDLE | Application Log: Log Handle | ||
| 21 | EMMA_PROCESS_DATA - BPGUID_C | GUID of Transaction/Process in Character Format | ||
| 22 | EMSG_GEN - HANDLE | Message object identification | ||
| 23 | EMSG_GEN - MSGTY | Message type | ||
| 24 | EMSG_GEN - OKCODE | OK code for message object | ||
| 25 | EMSG_MSG - MSGV4 | Message Variable | ||
| 26 | EMSG_MSG - MSGV3 | Message Variable | ||
| 27 | EMSG_MSG - MSGV2 | Message Variable | ||
| 28 | EMSG_MSG - MSGV1 | Message Variable | ||
| 29 | EMSG_MSG - MSGTY | Message Type | ||
| 30 | EMSG_MSG - MSGID | Message Class | ||
| 31 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 32 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 33 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 34 | EMSG_MSG - MSGNO | Message Number | ||
| 35 | ERDK - BLDAT | Document Date in Document | ||
| 36 | ERDK - BLDAT | Document Date in Document | SOURCE VALUE(DOCUMENTDATE) LIKE ERDK-BLDAT |
|
| 37 | ERDK - BUDAT | Posting Date in the Document | SOURCE VALUE(POSTINGDATE) LIKE ERDK-BUDAT |
|
| 38 | ERDK - BUDAT | Posting Date in the Document | ||
| 39 | ERDK - ERGRD | Reason for creating print document | ||
| 40 | ERDK - VKONT | Contract Account Number | ||
| 41 | ERDK - VKONT | Contract Account Number | SOURCE VALUE(CONTRACTACCOUNT) LIKE ERDK-VKONT |
|
| 42 | FKKKO - BRANCH | Business Place | ||
| 43 | FKKKO - BRANCH | Business Place | SOURCE VALUE(BUSINESSPLACE) LIKE FKKKO-BRANCH |
|
| 44 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 45 | ISU_ERDK - VKONT | Contract Account Number | ||
| 46 | ISU_ERDK - VKONT | Contract Account Number | SOURCE VALUE(CONTRACTACCOUNT) LIKE ERDK-VKONT |
|
| 47 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(INVOICEERROR) TYPE REGEN-KENNZX |
|
| 48 | REGEN - KENNZX | Indicators | ||
| 49 | REGEN - KENNZX | Indicators | SOURCE VALUE(SIMULATED) TYPE REGEN-KENNZX |
|
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | TFK001 - HERKF | Document Origin Key | ||
| 58 | TFKHVO - APPLK | Application area |