Table/Structure Field list used by SAP ABAP Function Module ISU_INV_RECEIPT_MANAGEMENT (JAPAN: Receipt-Management)
SAP ABAP Function Module ISU_INV_RECEIPT_MANAGEMENT (JAPAN: Receipt-Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKREPTCL - BETRX | Change in Alternative Currency | |
2 | Table/Structure Field | DFKKREPTCL - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | DFKKREPTCL - BUKRS | Company Code | |
4 | Table/Structure Field | DFKKREPTCL - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | |
5 | Table/Structure Field | DFKKREPTCL - SHHCD | Status of Download | |
6 | Table/Structure Field | DFKKREPTCL - VTREF | Reference Specifications from Contract | |
7 | Table/Structure Field | DFKKREPTCL - WAERS | Currency Key | |
8 | Table/Structure Field | DFKKREPTCL - BETRAG_CONV | Payment Document Amount Converted | |
9 | Table/Structure Field | EINV01 - OSB_SIMULATION | On-Site Billing Simulation | |
10 | Table/Structure Field | EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
11 | Table/Structure Field | ERCH - VERTRAG | Contract | |
12 | Table/Structure Field | ERCHZ_I1 - BELZART | Line Item Type | |
13 | Table/Structure Field | ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
14 | Table/Structure Field | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
15 | Table/Structure Field | ERCHZ_I3 - TWAERS | Transaction Currency | |
16 | Table/Structure Field | ERDK - PARTNER | Business Partner Number | |
17 | Table/Structure Field | ERDZ - VERTRAG | Contract | |
18 | Table/Structure Field | ERDZ - TWAERS | Transaction Currency | |
19 | Table/Structure Field | ERDZ - PRINTREL | Billing Line Is Print-Relevant | |
20 | Table/Structure Field | ERDZ - NETTOBTR | Net amount of billing line item | |
21 | Table/Structure Field | ERDZ - BUKRS | Company Code | |
22 | Table/Structure Field | ERDZ - BUDAT | Posting Date in the Document | |
23 | Table/Structure Field | ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | Table/Structure Field | ERDZ - BELZART | Line Item Type | |
25 | Table/Structure Field | ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | Table/Structure Field | ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | Table/Structure Field | ERDZ_I - BUDAT | Posting Date in the Document | |
28 | Table/Structure Field | ERDZ_I - BUKRS | Company Code | |
29 | Table/Structure Field | ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | Table/Structure Field | ERDZ_I - VERTRAG | Contract | |
31 | Table/Structure Field | FKKR_GPART - HIGH | Business Partner Number | |
32 | Table/Structure Field | FKKR_GPART - LOW | Business Partner Number | |
33 | Table/Structure Field | FKKR_GPART - OPTION | Option (like RANGES table) | |
34 | Table/Structure Field | FKKR_GPART - SIGN | Sign (like RANGES table) | |
35 | Table/Structure Field | FKKR_SHHCD - HIGH | Status of Download | |
36 | Table/Structure Field | FKKR_SHHCD - SIGN | Sign (like RANGES table) | |
37 | Table/Structure Field | FKKR_SHHCD - OPTION | Option (like RANGES table) | |
38 | Table/Structure Field | FKKR_SHHCD - LOW | Status of Download | |
39 | Table/Structure Field | FKKR_VTREF - HIGH | Reference Specifications from Contract | |
40 | Table/Structure Field | FKKR_VTREF - LOW | Reference Specifications from Contract | |
41 | Table/Structure Field | FKKR_VTREF - OPTION | Option (like RANGES table) | |
42 | Table/Structure Field | FKKR_VTREF - SIGN | Sign (like RANGES table) | |
43 | Table/Structure Field | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
44 | Table/Structure Field | ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
45 | Table/Structure Field | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
46 | Table/Structure Field | ISU_ERDK - PARTNER | Business Partner Number | |
47 | Table/Structure Field | TE835 - BELZART | Line Item Type | |
48 | Table/Structure Field | TFK000C - XREPT | Receipt Management Used |