Table/Structure Field list used by SAP ABAP Function Module ISU_OUTSORT_INV_DOC_RELEASE (Intern: Fakturierungsbeleg freigeben)
SAP ABAP Function Module ISU_OUTSORT_INV_DOC_RELEASE (Intern: Fakturierungsbeleg freigeben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EITERDK - TOBRELEASD | Indicator: document not released yet | |
2 | Table/Structure Field | EITR - BELNR | Number of a billing document | |
3 | Table/Structure Field | EITR - BEL_ART | Document type | |
4 | Table/Structure Field | EITRELEASE - DOCUMENTDATE | Document Date in Document | |
5 | Table/Structure Field | EITRELEASE - FIKEY | Reconciliation Key for General Ledger | |
6 | Table/Structure Field | EITRELEASE - POSTINGDATE | Posting Date in the Document | |
7 | Table/Structure Field | EITRELEASE - PRINTDOC | Number of print document | |
8 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
9 | Table/Structure Field | EMSG_GEN - OKCODE | OK code for message object | |
10 | Table/Structure Field | EMSG_MSG - MSGID | Message Class | |
11 | Table/Structure Field | EMSG_MSG - MSGV4 | Message Variable | |
12 | Table/Structure Field | EMSG_MSG - MSGV3 | Message Variable | |
13 | Table/Structure Field | EMSG_MSG - MSGV2 | Message Variable | |
14 | Table/Structure Field | EMSG_MSG - MSGV1 | Message Variable | |
15 | Table/Structure Field | EMSG_MSG - MSGTY | Message Type | |
16 | Table/Structure Field | EMSG_MSG - MSGNO | Message Number | |
17 | Table/Structure Field | EMSG_MSG - KZ_MSG | Indicator: Output message | |
18 | Table/Structure Field | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
19 | Table/Structure Field | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
20 | Table/Structure Field | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
21 | Table/Structure Field | ERDK - VKONT | Contract Account Number | |
22 | Table/Structure Field | ERDK - TOTAL_WAER | Transaction Currency | |
23 | Table/Structure Field | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
24 | Table/Structure Field | ERDK - TOBRELEASD | Indicator: document not released yet | |
25 | Table/Structure Field | ERDK - PRINTLOCK | Document is Blocked for Printing | |
26 | Table/Structure Field | ERDK - OPBEL | Number of print document | |
27 | Table/Structure Field | ERDK - FIKEY | Reconciliation Key for General Ledger | |
28 | Table/Structure Field | ERDK - DRUCKDAT | Print Date | |
29 | Table/Structure Field | ERDK - BUDAT | Posting Date in the Document | |
30 | Table/Structure Field | ERDK - BLDAT | Document Date in Document | |
31 | Table/Structure Field | ERDK - OPBEL | Number of print document | SOURCE VALUE(Y_OPBEL) LIKE ERDK-OPBEL |
32 | Table/Structure Field | ERDO - BGRD_RELEASE | Background release of document | |
33 | Table/Structure Field | ERDO - OPBEL | Number of print document | |
34 | Table/Structure Field | ERDO - OPBEL | Number of print document | SOURCE VALUE(X_OPBEL) LIKE ERDO-OPBEL |
35 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
36 | Table/Structure Field | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
37 | Table/Structure Field | ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
38 | Table/Structure Field | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
39 | Table/Structure Field | ISU_ERDK - VKONT | Contract Account Number | |
40 | Table/Structure Field | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
41 | Table/Structure Field | ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
42 | Table/Structure Field | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
43 | Table/Structure Field | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
44 | Table/Structure Field | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
45 | Table/Structure Field | REGEN - KENNZX | Indicators | |
46 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
48 | Table/Structure Field | V_ERDO - FREI_AM | Document Release Date | |
49 | Table/Structure Field | V_ERDO - FREI_VON | Name of user who released the document | |
50 | Table/Structure Field | V_ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | |
51 | Table/Structure Field | V_ERDO - OPBEL | Number of print document | |
52 | Table/Structure Field | V_ERDO - OUTCNSO | Consecutive number of outsorting | |
53 | Table/Structure Field | V_ERDO - VKONT | Contract Account Number |