Table/Structure Field list used by SAP ABAP Function Module ISU_INV_UNIT_ACTION (INTERN: Fakturieren einer Fakturierungseinheit)
SAP ABAP Function Module
ISU_INV_UNIT_ACTION (INTERN: Fakturieren einer Fakturierungseinheit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_COMRQ) LIKE BOOLE-BOOLE |
|
| 2 | EDEREGSWITCH2005 - PAYMNT_PROC_PRN | Indicator: Dereg. Switch for Conflicting Sending/Printing | ||
| 3 | EINV01 - BLDAT | Document Date in Document | ||
| 4 | EINV01 - BUDAT | Posting Date in the Document | ||
| 5 | EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | ||
| 6 | EINV01 - ERGRD | Reason for creating print document | ||
| 7 | EINV01 - KZABSVER | Activate Budget Billing Procedure | ||
| 8 | EITR - BEL_ART | Document type | ||
| 9 | EMSG_GEN - MSGID | Message Class | ||
| 10 | EMSG_GEN - OKCODE | OK code for message object | ||
| 11 | EMSG_GEN - MSGTY | Message type | ||
| 12 | EMSG_GEN - MSGNO | Message Number | ||
| 13 | EMSG_MSG - MSGV4 | Message Variable | ||
| 14 | EMSG_MSG - MSGV3 | Message Variable | ||
| 15 | EMSG_MSG - MSGV2 | Message Variable | ||
| 16 | EMSG_MSG - MSGV1 | Message Variable | ||
| 17 | EMSG_MSG - MSGTY | Message Type | ||
| 18 | EMSG_MSG - MSGID | Message Class | ||
| 19 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 20 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 21 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 22 | EMSG_MSG - MSGNO | Message Number | ||
| 23 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 24 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 25 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 26 | ERDK - ERGRD | Reason for creating print document | ||
| 27 | ERDZ - BELZART | Line Item Type | ||
| 28 | ERDZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 29 | EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 30 | EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 31 | FKKVKP - QSSKZ_E | Withholding Tax Code For Incoming Payments | ||
| 32 | FKKVKPI - QSSKZ_E | Withholding Tax Code For Incoming Payments | ||
| 33 | FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | ||
| 34 | ISU21_PRINT_DOC - T_ERDTS | ISU21_PRINT_DOC-T_ERDTS | ||
| 35 | ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | ||
| 36 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 37 | REGEN - KENNZX | Indicators | ||
| 38 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | TE835 - BELZART | Line Item Type |