Table/Structure Field list used by SAP ABAP Function Module ISU_INV_SET_DATA_TO_PRINT_DOC (INTERN: KK-Belegnummer in das Druckdokument schreiben)
SAP ABAP Function Module 
ISU_INV_SET_DATA_TO_PRINT_DOC (INTERN: KK-Belegnummer in das Druckdokument schreiben) is using
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Data Element (3)
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Table/Structure Field (83)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EDEREGSWITCH2005 - PAYMNT_PROC_PRN | Indicator: Dereg. Switch for Conflicting Sending/Printing | |
| 2 | Table/Structure Field |
EINV01 - ERGRD | Reason for creating print document | |
| 3 | Table/Structure Field |
EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
| 4 | Table/Structure Field |
EINV01 - FIKEY | Reconciliation Key for General Ledger | |
| 5 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 6 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 7 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 12 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 13 | Table/Structure Field |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 14 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 15 | Table/Structure Field |
ERDK - FORMKEY | Application form | |
| 16 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 17 | Table/Structure Field |
ERDK - MAZAE | Counter for several dunning notices to a business partner | |
| 18 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 19 | Table/Structure Field |
ERDK - OPBEL | Number of print document | SOURCE REFERENCE(X_OPBEL) LIKE ERDK-OPBEL |
| 20 | Table/Structure Field |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 21 | Table/Structure Field |
ERDK - SKTPZ | Cash discount rate | |
| 22 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | SOURCE REFERENCE(X_TOBRELEASD) LIKE ERDK-TOBRELEASD |
| 23 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 24 | Table/Structure Field |
ERDK - VERART | Clearing Type For Clearing Postings | |
| 25 | Table/Structure Field |
ERDK - FICA_V | FI-CA Document Posted | |
| 26 | Table/Structure Field |
ERDK - FAEDS | Due Date for Cash Discount | |
| 27 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 28 | Table/Structure Field |
ERDK - ERDZ_V | ERDZ/ERDL exists for ERDK | |
| 29 | Table/Structure Field |
ERDK - ERDU_V | ERDU exists for ERDK | |
| 30 | Table/Structure Field |
ERDK - ERDTS_V | ERDTS exists for ERDK | |
| 31 | Table/Structure Field |
ERDK - ERDR_V | ERDR exists for ERDK | |
| 32 | Table/Structure Field |
ERDK - ERDO_V | ERDO exists for ERDK | |
| 33 | Table/Structure Field |
ERDK - ERDB_V | ERDB exists for ERDK | |
| 34 | Table/Structure Field |
ERDK - ABWVK | Alternative contract account for collective bills | |
| 35 | Table/Structure Field |
ERDK - ABWBL | Number of the substitute FI-CA document | |
| 36 | Table/Structure Field |
ERDO - OPBEL | Number of print document | |
| 37 | Table/Structure Field |
ERDR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
ERDTS - PRINTDOC | Number of print document | |
| 39 | Table/Structure Field |
ERDU - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
ERDZ - TWAERS | Transaction Currency | |
| 41 | Table/Structure Field |
ERDZ - ABPOPBEL | Budget billing plan | |
| 42 | Table/Structure Field |
ERDZ - OPBEL | Number of print document | |
| 43 | Table/Structure Field |
ERDZ_I - ABPOPBEL | Budget billing plan | |
| 44 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 45 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 46 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 47 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE REFERENCE(X_ABWBL) LIKE FKKOP-ABWBL OPTIONAL |
| 48 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 49 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 50 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 52 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 53 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 54 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 55 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 56 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
| 57 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
| 58 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDR | ISU21_PRINT_DOC-T_ERDR | |
| 59 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDTS | ISU21_PRINT_DOC-T_ERDTS | |
| 60 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDU | ISU21_PRINT_DOC-T_ERDU | |
| 61 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 62 | Table/Structure Field |
ISU_ERDK - ABWBL | Number of the substitute FI-CA document | |
| 63 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | SOURCE REFERENCE(X_TOBRELEASD) LIKE ERDK-TOBRELEASD |
| 64 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
| 65 | Table/Structure Field |
ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 66 | Table/Structure Field |
ISU_ERDK - INVOICED | Indicator: document posted | |
| 67 | Table/Structure Field |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 68 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 69 | Table/Structure Field |
ISU_ERDK - ABWVK | Alternative contract account for collective bills | |
| 70 | Table/Structure Field |
ISU_ERDK - FORMKEY | Application form | |
| 71 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 76 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 77 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 78 | Table/Structure Field |
TE501 - ZAHLART | Payment method | |
| 79 | Table/Structure Field |
TE633 - FORM_CASH | Form for budget billing requests for cash payers | |
| 80 | Table/Structure Field |
TE633 - FORM_CASH_KZ | Use form for cash payer | |
| 81 | Table/Structure Field |
TE633 - FORM_DEBIT | Form for budget billing requests for debtors | |
| 82 | Table/Structure Field |
TE633 - FORM_DEBIT_KZ | Use Form for Direct Debit Payer | |
| 83 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings |
