Table/Structure Field list used by SAP ABAP Function Module ISU_INV_PS_ADJUST_UPDATE (Update ZS bei Anpassung in Fakturierung)
SAP ABAP Function Module
ISU_INV_PS_ADJUST_UPDATE (Update ZS bei Anpassung in Fakturierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
2 | ![]() |
EABP - ABSTOPDAT | Stop date of budget billing payment | |
3 | ![]() |
EABP - WAERS | Currency Key | |
4 | ![]() |
EABP - VERTRAG | Contract | |
5 | ![]() |
EABP - OPBEL | Budget billing plan | |
6 | ![]() |
EABP - PSSTATUS | Payment Scheme Status | |
7 | ![]() |
EABPL - COUNTER | Consecutive Number of Sample Lines | |
8 | ![]() |
EABPL - DEAKTOPBEL | Line in Int./Per. Bill Deactivated by Print Document | |
9 | ![]() |
EABPL - INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | |
10 | ![]() |
EABPL - PREDECESSOR | Number of Previous Sample Line | |
11 | ![]() |
EABPLS - COUNTER | Consecutive Number of Sample Lines | |
12 | ![]() |
EABPLS - DEAKTOPBEL | Line in Int./Per. Bill Deactivated by Print Document | |
13 | ![]() |
EABPLS - INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | |
14 | ![]() |
EABPLS - PREDECESSOR | Number of Previous Sample Line | |
15 | ![]() |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
16 | ![]() |
EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
17 | ![]() |
EMSG_GEN - MSGTY | Message type | |
18 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
19 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
20 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
21 | ![]() |
EMSG_MSG - MSGID | Message Class | |
22 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
23 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
24 | ![]() |
ERCH - VERTRAG | Contract | |
25 | ![]() |
ERCH - ENDABRPE | End of billing period | |
26 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
27 | ![]() |
ERDB - INVOPUPK | Item number in contract account document | |
28 | ![]() |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
29 | ![]() |
ERDK - OPBEL | Number of print document | SOURCE REFERENCE(X_NEW_PRINTDOC) LIKE ERDK-OPBEL |
30 | ![]() |
ERDK - OPBEL | Number of print document | |
31 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
33 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
FKKKO - AWKEY | Object key | |
35 | ![]() |
FKKKO - AWTYP | Reference procedure | |
36 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
39 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
40 | ![]() |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
41 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |