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