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 |