Table/Structure Field list used by SAP ABAP Function Module ISU_PAYPLAN_APPLY (FuBa U05: INTERN: Zahlungsplan fuer aktuelle Rechnung anwenden)
SAP ABAP Function Module
ISU_PAYPLAN_APPLY (FuBa U05: INTERN: Zahlungsplan fuer aktuelle Rechnung anwenden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
2 | ![]() |
EINV01 - BUDAT | Posting Date in the Document | |
3 | ![]() |
EMSG_GEN - MSGTY | Message type | |
4 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
5 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
6 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
7 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
8 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
9 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
10 | ![]() |
EMSG_MSG - MSGID | Message Class | |
11 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
12 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
13 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
14 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
15 | ![]() |
ERCH - ORIGDOC | Origin of Billing Document | |
16 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
17 | ![]() |
ERCHZ - BELZART | Line Item Type | |
18 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
19 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
20 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
21 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | |
23 | ![]() |
ERDZ - BELZART | Line Item Type | |
24 | ![]() |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
25 | ![]() |
ERDZ - NETTOBTR | Net amount of billing line item | |
26 | ![]() |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
27 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
28 | ![]() |
EVER - BILLFINIT | Contract terminated for billing reasons | |
29 | ![]() |
EVER - PYPLS | Starting month of payment plan | |
30 | ![]() |
EVER - PYPLT | Payment plan type | |
31 | ![]() |
EVER - VERTRAG | Contract | |
32 | ![]() |
EVERA - BILLFINIT | Contract terminated for billing reasons | |
33 | ![]() |
EVERA - PYPLS | Starting month of payment plan | |
34 | ![]() |
EVERA - PYPLT | Payment plan type | |
35 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
36 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
37 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
38 | ![]() |
FKKVK - VKONT | Contract Account Number | |
39 | ![]() |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
40 | ![]() |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
41 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
42 | ![]() |
REGEN - KENNZX | Indicators | |
43 | ![]() |
T006 - MSEHI | Unit of Measurement | |
44 | ![]() |
TE835 - BELZART | Line Item Type |