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