Table/Structure Field list used by SAP ABAP Function Module ISU_OUTSORT_INV_DOC_RELEASEOST (Intern: Fakturierungsbeleg freigeben)
SAP ABAP Function Module
ISU_OUTSORT_INV_DOC_RELEASEOST (Intern: Fakturierungsbeleg freigeben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EITR - BEL_ART | Document type | |
2 | ![]() |
EITR - BELNR | Number of a billing document | |
3 | ![]() |
EITRELEASE - DOCUMENTDATE | Document Date in Document | |
4 | ![]() |
EITRELEASE - FIKEY | Reconciliation Key for General Ledger | |
5 | ![]() |
EITRELEASE - POSTINGDATE | Posting Date in the Document | |
6 | ![]() |
EITRELEASE - PRINTDOC | Number of print document | |
7 | ![]() |
EMSG_GEN - MSGTY | Message type | |
8 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
9 | ![]() |
EMSG_MSG - MSGID | Message Class | |
10 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
14 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
15 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
16 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
17 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
18 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
19 | ![]() |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
20 | ![]() |
ERDK - VKONT | Contract Account Number | |
21 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | |
22 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
23 | ![]() |
ERDK - OPBEL | Number of print document | SOURCE VALUE(Y_OPBEL) LIKE ERDK-OPBEL |
24 | ![]() |
ERDK - BUDAT | Posting Date in the Document | |
25 | ![]() |
ERDK - BLDAT | Document Date in Document | |
26 | ![]() |
ERDK - OPBEL | Number of print document | |
27 | ![]() |
ERDO - BGRD_RELEASE | Background release of document | |
28 | ![]() |
ERDO - OPBEL | Number of print document | |
29 | ![]() |
ERDO - OPBEL | Number of print document | SOURCE VALUE(X_OPBEL) LIKE ERDO-OPBEL |
30 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
31 | ![]() |
ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
32 | ![]() |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
33 | ![]() |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
34 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
35 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
36 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
37 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
38 | ![]() |
REGEN - KENNZX | Indicators | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
V_ERDO - VKONT | Contract Account Number |