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 |
|---|---|---|---|---|
| 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 |