Table/Structure Field list used by SAP ABAP Function Module ISU_INV_UPDATE (INTERN: Updatebaustein Fakturierung)
SAP ABAP Function Module 
ISU_INV_UPDATE (INTERN: Updatebaustein Fakturierung) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
DBERDTAX_ADD - PRINTDOC | Number of print document | |
| 2 | Table/Structure Field |
DFKKBOL - RFRNC | Reference to bollo origin | |
| 3 | Table/Structure Field |
E21_CHANGE_SERVICE - FIELD | Char 15 | |
| 4 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY1 | Character field of length 12 | |
| 5 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY2 | Data Type 4 Characters | |
| 6 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY3 | Data Type 4 Characters | |
| 7 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY4 | Data Type 4 Characters | |
| 8 | Table/Structure Field |
E21_CHANGE_SERVICE - VALUE | Char 15 | |
| 9 | Table/Structure Field |
E21_CHANGE_SERVICE_DATA - FIELD | Char 15 | |
| 10 | Table/Structure Field |
E21_CHANGE_SERVICE_DATA - VALUE | Char 15 | |
| 11 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY1 | Character field of length 12 | |
| 12 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY2 | Data Type 4 Characters | |
| 13 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY3 | Data Type 4 Characters | |
| 14 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY4 | Data Type 4 Characters | |
| 15 | Table/Structure Field |
E21_CHANGE_SERVICE_OBJ - CHANGE_SERVICE | E21_CHANGE_SERVICE_OBJ-CHANGE_SERVICE | |
| 16 | Table/Structure Field |
EINV01 - SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | |
| 17 | Table/Structure Field |
EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
| 18 | Table/Structure Field |
EINV01 - NO_UPDATE | Suppress database update | |
| 19 | Table/Structure Field |
EINV01 - ERGRD | Reason for creating print document | |
| 20 | Table/Structure Field |
EITR - BEL_ART | Document type | |
| 21 | Table/Structure Field |
EITR - SIMULATION | Indicator: billing simulation | |
| 22 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 23 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 24 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 25 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 26 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 27 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 28 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 29 | Table/Structure Field |
ERCH - ABRVORG | Billing Transaction | |
| 30 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 31 | Table/Structure Field |
ERCH - ERCHC_V | ERCHC exists for ERCH | |
| 32 | Table/Structure Field |
ERCH - OSB_GROUP | On-Site Billing Group | |
| 33 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 34 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 35 | Table/Structure Field |
ERDK - PRINTLOCK | Document is Blocked for Printing | |
| 36 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 38 | Table/Structure Field |
ERDK - MAZAE_ABS | Counter for several dunning notices to a business partner | |
| 39 | Table/Structure Field |
ERDK - MAZAE | Counter for several dunning notices to a business partner | |
| 40 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 41 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 42 | Table/Structure Field |
ERDTAX - PRINTDOC | Number of print document | |
| 43 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 44 | Table/Structure Field |
EVER - AUSZDAT | Move-Out Date | |
| 45 | Table/Structure Field |
EVER - FAKTURIERT | Contract has already been invoiced | |
| 46 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 47 | Table/Structure Field |
EVER - PYPLS | Starting month of payment plan | |
| 48 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 49 | Table/Structure Field |
EVERA - FAKTURIERT | Contract has already been invoiced | |
| 50 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 51 | Table/Structure Field |
EVERA - PYPLS | Starting month of payment plan | |
| 52 | Table/Structure Field |
EVERU - AUSZDAT | Move-Out Date | |
| 53 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 57 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 58 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 59 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 60 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
| 61 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 62 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
| 63 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 64 | Table/Structure Field |
ISU_ERDK - INVOICED | Indicator: document posted | |
| 65 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
| 66 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 67 | Table/Structure Field |
REGEN - UPD_MODE | Data: Processing status | |
| 68 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
