Table/Structure Field list used by SAP ABAP Function Module ISU_ITALY_NEW_R413 (Event R413: Steuerkennzeichenermittlung für Abrechnungsbelege)
SAP ABAP Function Module
ISU_ITALY_NEW_R413 (Event R413: Steuerkennzeichenermittlung für Abrechnungsbelege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINV01 - BUDAT | Posting Date in the Document | |
2 | ![]() |
EINV01 - BLDAT | Document Date in Document | |
3 | ![]() |
EMSG_GEN - MSGTY | Message type | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
6 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
7 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
8 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
10 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
11 | ![]() |
EMSG_MSG - MSGID | Message Class | |
12 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
13 | ![]() |
ERCH - VERTRAG | Contract | |
14 | ![]() |
ERCH - SPARTE | Division | |
15 | ![]() |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
16 | ![]() |
ERCH - BUKRS | Company Code | |
17 | ![]() |
ERCH - PERENDBI | Type of period-end billing | |
18 | ![]() |
ERCH - ORIGDOC | Origin of Billing Document | |
19 | ![]() |
ERCH - KOFIZ | Account determination ID for IS-U contracts | |
20 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
21 | ![]() |
ERCH - EROETIM | Time of day billing document was created | |
22 | ![]() |
ERCH - ERDAT | Date on which the record was created | |
23 | ![]() |
ERCH - BELNR | Number of a billing document | |
24 | ![]() |
ERCH - BACKBI | Type of backbilling | |
25 | ![]() |
ERCH - ACTPERIOD | Category of a period for current billing | |
26 | ![]() |
ERCHZ - TVORG | Subtransaction for Document Item | |
27 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
28 | ![]() |
ERCHZ - PERTYP | Category of the internal billing period | |
29 | ![]() |
ERCHZ - DIFFKZ | Indicator: difference line item for discount statistics | |
30 | ![]() |
ERCHZ - BELZART | Line Item Type | |
31 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
32 | ![]() |
ERCHZ - BACKDOCNO | Number of a billing document | |
33 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
34 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
35 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
36 | ![]() |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
37 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
38 | ![]() |
ERCHZ_I1 - DIFFKZ | Indicator: difference line item for discount statistics | |
39 | ![]() |
ERCHZ_I1 - PERTYP | Category of the internal billing period | |
40 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
41 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
42 | ![]() |
ISU21MWSKZ - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
44 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
45 | ![]() |
ISU_ADMIN - ERDAT | Date on which the record was created | |
46 | ![]() |
ISU_ADMINL - ERDAT | Date on which the record was created | |
47 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
48 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
T001 - LAND1 | Country Key | |
58 | ![]() |
TE011 - MWSKZ | Tax on sales/purchases code | |
59 | ![]() |
TE503 - STDTF | Date Type for Tax Determination in Invoicing | |
60 | ![]() |
TFKHVO - APPLK | Application area |