Table/Structure Field list used by SAP ABAP Function Module ISU_INVOICE_LINE_WRITE (PRIVAT: Schreiben von Rechnungszeilen in den Varianten)
SAP ABAP Function Module
ISU_INVOICE_LINE_WRITE (PRIVAT: Schreiben von Rechnungszeilen in den Varianten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EANL - ANLAGE | Installation | |
2 | ![]() |
EANLKEY - ANLAGE | Installation | |
3 | ![]() |
EDLTYP - DLTCSNO | Consecutive number of line item type | SOURCE REFERENCE(X_DLTCSNO) LIKE EDLTYP-DLTCSNO |
4 | ![]() |
EDLTYP - DLTCSNO | Consecutive number of line item type | |
5 | ![]() |
EMSG_GEN - MSGTY | Message type | |
6 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
7 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
8 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
9 | ![]() |
EMSG_MSG - MSGID | Message Class | |
10 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
11 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
12 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
14 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
15 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
16 | ![]() |
ERCHR - BELZEILE | Billing line item for billing documents | |
17 | ![]() |
ERCHR - RABLFDNR | Consecutive no. of discount for document line item | |
18 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
19 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
20 | ![]() |
ERCHZ - ARTMENGE | Classification of billed quantity for statistics | SOURCE REFERENCE(X_ARTMENGE) LIKE ERCHZ-ARTMENGE OPTIONAL |
21 | ![]() |
ERCHZ - ARTMENGE | Classification of billed quantity for statistics | |
22 | ![]() |
ERCHZ - AUS01 | Output operand | |
23 | ![]() |
ERCHZ - AUS02 | Output operand | |
24 | ![]() |
ERCHZ - AUS03 | Output operand | |
25 | ![]() |
ERCHZ - AUS04 | Output operand | |
26 | ![]() |
ERCHZ - AUS05 | Output operand | |
27 | ![]() |
ERCHZ - BACKEXEC | Indicator: allocate backbilling | |
28 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
29 | ![]() |
ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
30 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
31 | ![]() |
ERCHZ - BISZONE | To-block | |
32 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
33 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
34 | ![]() |
ERCHZ - DYNEXEC | Indicator: Allocate Backbilling | |
35 | ![]() |
ERCHZ - EIN01 | Input operand | |
36 | ![]() |
ERCHZ - EIN02 | Input operand | |
37 | ![]() |
ERCHZ - EIN03 | Input operand | |
38 | ![]() |
ERCHZ - EIN04 | Input operand | |
39 | ![]() |
ERCHZ - EIN05 | Input operand | |
40 | ![]() |
ERCHZ - EIN06 | Input operand | |
41 | ![]() |
ERCHZ - EIN07 | Input operand | |
42 | ![]() |
ERCHZ - EIN08 | Input operand | |
43 | ![]() |
ERCHZ - EIN09 | Input operand | |
44 | ![]() |
ERCHZ - EIN10 | Input operand | |
45 | ![]() |
ERCHZ - ERMWSKZ | Indicator: Tax Determination Code | |
46 | ![]() |
ERCHZ - GEWKEY | Weighting key | SOURCE REFERENCE(X_GEWKEY) LIKE ERCHZ-GEWKEY |
47 | ![]() |
ERCHZ - GEWKEY | Weighting key | |
48 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
49 | ![]() |
ERCHZ - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
50 | ![]() |
ERCHZ - I_ZAHL1 | Number fields in internal billing format | |
51 | ![]() |
ERCHZ - I_ZAHL2 | Number fields in internal billing format | |
52 | ![]() |
ERCHZ - I_ZAHL3 | Number fields in internal billing format | |
53 | ![]() |
ERCHZ - I_ZAHL4 | Number fields in internal billing format | |
54 | ![]() |
ERCHZ - I_ZAHL5 | Number fields in internal billing format | |
55 | ![]() |
ERCHZ - I_ZAHL6 | Number fields in internal billing format | |
56 | ![]() |
ERCHZ - LINE_CLASS | Classification Criteria for Billing Line | |
57 | ![]() |
ERCHZ - MASS1 | Unit of Measurement | |
58 | ![]() |
ERCHZ - MASS2 | Unit of Measurement | |
59 | ![]() |
ERCHZ - MASS3 | Unit of Measurement | |
60 | ![]() |
ERCHZ - MASS4 | Unit of Measurement | |
61 | ![]() |
ERCHZ - MASS5 | Unit of Measurement | |
62 | ![]() |
ERCHZ - MASS6 | Unit of Measurement | |
63 | ![]() |
ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | |
64 | ![]() |
ERCHZ - MNGBASIS | Long quantity base for amount | |
65 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
66 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
67 | ![]() |
ERCHZ - PREIS | Price | |
68 | ![]() |
ERCHZ - PREISBTR | Price amount | |
69 | ![]() |
ERCHZ - PREISTYP | Price category | |
70 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
71 | ![]() |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
72 | ![]() |
ERCHZ - PROGRAMM | Variant program | |
73 | ![]() |
ERCHZ - REFBILLDOCNO | Reference Document Number | |
74 | ![]() |
ERCHZ - SNO | Sequence number of schema step in billing schema | |
75 | ![]() |
ERCHZ - STAFO | Update group for statistics update | |
76 | ![]() |
ERCHZ - STGRQNT | Quantity statistics group | |
77 | ![]() |
ERCHZ - TARIFTYP | Rate category | |
78 | ![]() |
ERCHZ - TIMBASIS | Time Basis | |
79 | ![]() |
ERCHZ - TIMTYPZA | Time category (days or months) for billing line item | |
80 | ![]() |
ERCHZ - TWAERS | Transaction Currency | |
81 | ![]() |
ERCHZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
82 | ![]() |
ERCHZ - VONZONE | From-block | |
83 | ![]() |
ERCHZ - ZEITANT | Time portion, billing period in days or months | |
84 | ![]() |
ERCHZ - ZONENNR | Number of price block or price scale | |
85 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
86 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
87 | ![]() |
ERCHZ_I1 - ARTMENGE | Classification of billed quantity for statistics | SOURCE REFERENCE(X_ARTMENGE) LIKE ERCHZ-ARTMENGE OPTIONAL |
88 | ![]() |
ERCHZ_I1 - ARTMENGE | Classification of billed quantity for statistics | |
89 | ![]() |
ERCHZ_I1 - AUS01 | Output operand | |
90 | ![]() |
ERCHZ_I1 - AUS02 | Output operand | |
91 | ![]() |
ERCHZ_I1 - BACKEXEC | Indicator: allocate backbilling | |
92 | ![]() |
ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
93 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
94 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
95 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
96 | ![]() |
ERCHZ_I1 - DYNEXEC | Indicator: Allocate Backbilling | |
97 | ![]() |
ERCHZ_I1 - EIN01 | Input operand | |
98 | ![]() |
ERCHZ_I1 - EIN02 | Input operand | |
99 | ![]() |
ERCHZ_I1 - EIN03 | Input operand | |
100 | ![]() |
ERCHZ_I1 - EIN04 | Input operand | |
101 | ![]() |
ERCHZ_I1 - GEWKEY | Weighting key | SOURCE REFERENCE(X_GEWKEY) LIKE ERCHZ-GEWKEY |
102 | ![]() |
ERCHZ_I1 - GEWKEY | Weighting key | |
103 | ![]() |
ERCHZ_I1 - MASS1 | Unit of Measurement | |
104 | ![]() |
ERCHZ_I1 - MASS2 | Unit of Measurement | |
105 | ![]() |
ERCHZ_I1 - MASS3 | Unit of Measurement | |
106 | ![]() |
ERCHZ_I1 - MASS4 | Unit of Measurement | |
107 | ![]() |
ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | |
108 | ![]() |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
109 | ![]() |
ERCHZ_I1 - PROGRAMM | Variant program | |
110 | ![]() |
ERCHZ_I1 - SNO | Sequence number of schema step in billing schema | |
111 | ![]() |
ERCHZ_I1 - STAFO | Update group for statistics update | |
112 | ![]() |
ERCHZ_I1 - STGRQNT | Quantity statistics group | |
113 | ![]() |
ERCHZ_I1 - TARIFTYP | Rate category | |
114 | ![]() |
ERCHZ_I1 - TIMBASIS | Time Basis | |
115 | ![]() |
ERCHZ_I1 - TIMTYPZA | Time category (days or months) for billing line item | |
116 | ![]() |
ERCHZ_I3 - BISZONE | To-block | |
117 | ![]() |
ERCHZ_I3 - ERMWSKZ | Indicator: Tax Determination Code | |
118 | ![]() |
ERCHZ_I3 - LINE_CLASS | Classification Criteria for Billing Line | |
119 | ![]() |
ERCHZ_I3 - MNGBASIS | Long quantity base for amount | |
120 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
121 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
122 | ![]() |
ERCHZ_I3 - PREIS | Price | |
123 | ![]() |
ERCHZ_I3 - PREISBTR | Price amount | |
124 | ![]() |
ERCHZ_I3 - PREISTYP | Price category | |
125 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
126 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
127 | ![]() |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
128 | ![]() |
ERCHZ_I3 - VONZONE | From-block | |
129 | ![]() |
ERCHZ_I3 - ZONENNR | Number of price block or price scale | |
130 | ![]() |
ERCHZ_I4 - AUS03 | Output operand | |
131 | ![]() |
ERCHZ_I4 - AUS04 | Output operand | |
132 | ![]() |
ERCHZ_I4 - AUS05 | Output operand | |
133 | ![]() |
ERCHZ_I4 - EIN05 | Input operand | |
134 | ![]() |
ERCHZ_I4 - EIN06 | Input operand | |
135 | ![]() |
ERCHZ_I4 - EIN07 | Input operand | |
136 | ![]() |
ERCHZ_I4 - EIN08 | Input operand | |
137 | ![]() |
ERCHZ_I4 - EIN09 | Input operand | |
138 | ![]() |
ERCHZ_I4 - EIN10 | Input operand | |
139 | ![]() |
ERCHZ_I4 - MASS5 | Unit of Measurement | |
140 | ![]() |
ERCHZ_I4 - MASS6 | Unit of Measurement | |
141 | ![]() |
ERCHZ_I4 - REFBILLDOCNO | Reference Document Number | |
142 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
143 | ![]() |
ERCHZ_N - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
144 | ![]() |
ERCHZ_N - I_ZAHL1 | Number fields in internal billing format | |
145 | ![]() |
ERCHZ_N - I_ZAHL2 | Number fields in internal billing format | |
146 | ![]() |
ERCHZ_N - I_ZAHL3 | Number fields in internal billing format | |
147 | ![]() |
ERCHZ_N - I_ZAHL4 | Number fields in internal billing format | |
148 | ![]() |
ERCHZ_N - I_ZAHL5 | Number fields in internal billing format | |
149 | ![]() |
ERCHZ_N - I_ZAHL6 | Number fields in internal billing format | |
150 | ![]() |
ERCHZ_N - ZEITANT | Time portion, billing period in days or months | |
151 | ![]() |
ETTA - DYPERCON | Dynamic period control | |
152 | ![]() |
ISU2A_BILL_DOC - IERCHR | ISU2A_BILL_DOC-IERCHR | |
153 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
154 | ![]() |
ISU2A_FL - MAXBELZ | Billing line item for billing documents | |
155 | ![]() |
ISU2A_OPER_VALUES - QNT_LONG | Packed Operand Value | |
156 | ![]() |
ISU2A_OPER_VALUES - QNT_NEW | Packed Operand Value | |
157 | ![]() |
ISU2A_OUT_OPER - AB | Date from which time slice is valid | |
158 | ![]() |
ISU2A_OUT_OPER - BIS | Date at Which a Time Slice Expires | |
159 | ![]() |
ISU2A_OUT_OPER - QNT_LONG | Packed Operand Value | |
160 | ![]() |
ISU2A_OUT_OPER - QNT_NEW | Packed Operand Value | |
161 | ![]() |
ISU2A_SS - CHNG_SIGN | Reverse +/- sign | |
162 | ![]() |
ISU2A_SS - CSNO | Sequence number of schema step during billing | |
163 | ![]() |
ISU2A_SS - DISCOUNT | Indicators | |
164 | ![]() |
ISU2A_SS - PERTYP | Category of the internal billing period | |
165 | ![]() |
ISU2A_VAR - BACKSTART | Indicator: execute backbilling | |
166 | ![]() |
ISU_RATEST - CHNG_SIGN | Reverse +/- sign | |
167 | ![]() |
REA00 - BREAK | Description of breakpoint in billing program | |
168 | ![]() |
REGEN - KENNZX | Indicators | |
169 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
170 | ![]() |
T001 - WAERS | Currency Key | |
171 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
172 | ![]() |
TE011 - ERMWSKZ | Indicator: Tax Determination Code |