Table/Structure Field list used by SAP ABAP Function Module ISU_INV_OSB_PREPARE (Prepare and Check On-site billing data)
SAP ABAP Function Module
ISU_INV_OSB_PREPARE (Prepare and Check On-site billing data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DBEOSB - CURRENCY | Transaction Currency | ||
| 2 | EINV01 - OSB_SIMULATION | On-Site Billing Simulation | ||
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | EMSG_GEN - OKCODE | OK code for message object | ||
| 5 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 6 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 7 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 8 | EMSG_MSG - MSGID | Message Class | ||
| 9 | EMSG_MSG - MSGNO | Message Number | ||
| 10 | EMSG_MSG - MSGTY | Message Type | ||
| 11 | EMSG_MSG - MSGV1 | Message Variable | ||
| 12 | EMSG_MSG - MSGV2 | Message Variable | ||
| 13 | EMSG_MSG - MSGV3 | Message Variable | ||
| 14 | EMSG_MSG - MSGV4 | Message Variable | ||
| 15 | EOSB - CURRENCY | Transaction Currency | ||
| 16 | EOSB_DATA - CURRENCY | Transaction Currency | ||
| 17 | ERCH - ABRVORG | Billing Transaction | ||
| 18 | ERCH - BELNR | Number of a billing document | ||
| 19 | ERCH - OSB_GROUP | On-Site Billing Group | ||
| 20 | ERCHZ - TWAERS | Transaction Currency | ||
| 21 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 22 | ERDZ - TWAERS | Transaction Currency | ||
| 23 | FKKVK - VKONT | Contract Account Number | ||
| 24 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 25 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 26 | TE556 - MANDT | Client | ||
| 27 | TE556 - OSB_BILL_REASON | On-Site Billing - Billing Reason | ||
| 28 | TE556 - OSB_GROUP | On-Site Billing Group |