Table/Structure Field list used by SAP ABAP Function Module ISU_INV_PREPARE_UPDATE (INTERN: Vorbereiten Update Fakturierungseinheit)
SAP ABAP Function Module 
ISU_INV_PREPARE_UPDATE (INTERN: Vorbereiten Update Fakturierungseinheit) is using
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Data Element (3)
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Table/Structure Field (159)
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Function Module (37)
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Message Class (2)
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Message Number (2)
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Table (30)
| # | 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 (=' ') | |
| 2 | Table/Structure Field |
DFKKIH - IOPBEL | Number of an interest document | |
| 3 | Table/Structure Field |
DFKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 5 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 6 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
E21_CHANGE_SERVICE - FIELD | Char 15 | |
| 9 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY1 | Character field of length 12 | |
| 10 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY2 | Data Type 4 Characters | |
| 11 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY3 | Data Type 4 Characters | |
| 12 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY4 | Data Type 4 Characters | |
| 13 | Table/Structure Field |
E21_CHANGE_SERVICE - VALUE | Char 15 | |
| 14 | Table/Structure Field |
E21_CHANGE_SERVICE_DATA - FIELD | Char 15 | |
| 15 | Table/Structure Field |
E21_CHANGE_SERVICE_DATA - VALUE | Char 15 | |
| 16 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY1 | Character field of length 12 | |
| 17 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY2 | Data Type 4 Characters | |
| 18 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY3 | Data Type 4 Characters | |
| 19 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY4 | Data Type 4 Characters | |
| 20 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 22 | Table/Structure Field |
EABPS - AUGST | Clearing status | |
| 23 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
EABPS - XMARK | Item selected | |
| 25 | Table/Structure Field |
EDEREGSWITCH2005 - PAYMNT_PROC_PRN | Indicator: Dereg. Switch for Conflicting Sending/Printing | |
| 26 | Table/Structure Field |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
| 27 | Table/Structure Field |
EINV01 - ERGRD | Reason for creating print document | |
| 28 | Table/Structure Field |
EINV01 - NO_UPDATE | Suppress database update | |
| 29 | Table/Structure Field |
EINV01 - OUTSORTED_AMNT | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
EINV01 - OUTSORTED_CURR | Transaction Currency | |
| 31 | Table/Structure Field |
EINV01 - RELEASE_RUN | Indicators | |
| 32 | Table/Structure Field |
EINV01 - RUNKEY | Key of a Mass Activity | |
| 33 | Table/Structure Field |
EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
| 34 | Table/Structure Field |
EINV01 - VALIDCHECK | Indicator: perform outsorting checks | |
| 35 | Table/Structure Field |
EITR - BELNR | Number of a billing document | |
| 36 | Table/Structure Field |
EITR - BEL_ART | Document type | |
| 37 | Table/Structure Field |
EMSG_GEN - MSGID | Message Class | |
| 38 | Table/Structure Field |
EMSG_GEN - MSGNO | Message Number | |
| 39 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 40 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 41 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 42 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 43 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 44 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 45 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 46 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 47 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 48 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 49 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 50 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 51 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 52 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
ERDB - INVOPUPK | Item number in contract account document | |
| 54 | Table/Structure Field |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
| 55 | Table/Structure Field |
ERDB - LFDNR | Internal Consecutive Numbers of Documents in Invoicing | |
| 56 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 57 | Table/Structure Field |
ERDK - ABWVK | Alternative contract account for collective bills | |
| 58 | Table/Structure Field |
ERDK - EDIDISPATCH | Transmit Print Document Via EDI | |
| 59 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 60 | Table/Structure Field |
ERDK - EXBEL | Official Document Number | |
| 61 | Table/Structure Field |
ERDK - EXKID | Key Identification | |
| 62 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 63 | Table/Structure Field |
ERDK - FORMKEY | Application form | |
| 64 | Table/Structure Field |
ERDK - NRZAS | Payment Form Number | |
| 65 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 66 | Table/Structure Field |
ERDK - PRINTLOCK | Document is Blocked for Printing | |
| 67 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 68 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 69 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 70 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 71 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 72 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 73 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 74 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 75 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 76 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 77 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 78 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 79 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 80 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 81 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 82 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 83 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 84 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 85 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 86 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 87 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 88 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 89 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 90 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 91 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 92 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 93 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 94 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 95 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 96 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 97 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 98 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 99 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 100 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 101 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 102 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 103 | Table/Structure Field |
FKKOP - ASBLG | Number of Triggering Document | |
| 104 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 105 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 106 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 107 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 108 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 109 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 110 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 111 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 112 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 113 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
FKKOP - MWSZKZ | Supplementary Tax | |
| 115 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 116 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 117 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 118 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 119 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 120 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 121 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 122 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 123 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 124 | Table/Structure Field |
FKKOPK - MWSZKZ | Supplementary Tax | |
| 125 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 126 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 127 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 128 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 129 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 130 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 131 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
| 132 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 133 | Table/Structure Field |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
| 134 | Table/Structure Field |
ISU25_BUDBILPLAN - IFKKKO | ISU25_BUDBILPLAN-IFKKKO | |
| 135 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
| 136 | Table/Structure Field |
ISU25_BUDBILPLAN_AUTO - PAYMENTPLAN | ISU25_BUDBILPLAN_AUTO-PAYMENTPLAN | |
| 137 | Table/Structure Field |
ISU25_PAYMENT_PLAN - INV_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 138 | Table/Structure Field |
ISU_ERDK - ABWVK | Alternative contract account for collective bills | |
| 139 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 140 | Table/Structure Field |
ISU_ERDK - FORMKEY | Application form | |
| 141 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
| 142 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 143 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 144 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 145 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 146 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 147 | Table/Structure Field |
SFKKOP - XMARK | Item selected | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 155 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 156 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 157 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 158 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 159 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction |
