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 |
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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 |