Table/Structure Field list used by SAP ABAP Function Module ISU_PRICE_SUM_ROUND_BALANCE (INTERN: Rundungsausgleich für Preiszusammenfassung)
SAP ABAP Function Module
ISU_PRICE_SUM_ROUND_BALANCE (INTERN: Rundungsausgleich für Preiszusammenfassung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDSC - TIMTYP | Time category (days or months) | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - MSGV4 | Message Variable | ||
| 4 | EMSG_MSG - MSGV3 | Message Variable | ||
| 5 | EMSG_MSG - MSGV2 | Message Variable | ||
| 6 | EMSG_MSG - MSGV1 | Message Variable | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGID | Message Class | ||
| 10 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 11 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 12 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 13 | ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | ||
| 14 | ERCHZ - ZEITANT | Time portion, billing period in days or months | ||
| 15 | ERCHZ - VONZONE | From-block | ||
| 16 | ERCHZ - TIMTYPZA | Time category (days or months) for billing line item | ||
| 17 | ERCHZ - TIMBASIS | Time Basis | ||
| 18 | ERCHZ - REFBILLDOCNO | Reference Document Number | ||
| 19 | ERCHZ - PREISZUS | Indicator: Price Summary | ||
| 20 | ERCHZ - PREISTYP | Price category | ||
| 21 | ERCHZ - MWSKZ | Tax on sales/purchases code | ||
| 22 | ERCHZ - MNGBASIS | Long quantity base for amount | ||
| 23 | ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | ||
| 24 | ERCHZ - DYNCANC | Indicator: Reverse Backbilling | ||
| 25 | ERCHZ - CSNO | Sequence number of schema step during billing | ||
| 26 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 27 | ERCHZ - BISZONE | To-block | ||
| 28 | ERCHZ - BIS | Date at Which a Time Slice Expires | ||
| 29 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 30 | ERCHZ - BACKEXEC | Indicator: allocate backbilling | ||
| 31 | ERCHZ - BACKCANC | Indicator: Reverse Backbilling | ||
| 32 | ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 33 | ERCHZ - AB | Date from which time slice is valid | ||
| 34 | ERCHZ - DYNEXEC | Indicator: Allocate Backbilling | ||
| 35 | ERCHZ_I1 - DYNCANC | Indicator: Reverse Backbilling | ||
| 36 | ERCHZ_I1 - TIMTYPZA | Time category (days or months) for billing line item | ||
| 37 | ERCHZ_I1 - TIMBASIS | Time Basis | ||
| 38 | ERCHZ_I1 - DYNEXEC | Indicator: Allocate Backbilling | ||
| 39 | ERCHZ_I1 - CSNO | Sequence number of schema step during billing | ||
| 40 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 41 | ERCHZ_I1 - BACKEXEC | Indicator: allocate backbilling | ||
| 42 | ERCHZ_I1 - BACKCANC | Indicator: Reverse Backbilling | ||
| 43 | ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 44 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 45 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 46 | ERCHZ_I3 - PREISZUS | Indicator: Price Summary | ||
| 47 | ERCHZ_I3 - VONZONE | From-block | ||
| 48 | ERCHZ_I3 - PREISTYP | Price category | ||
| 49 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 50 | ERCHZ_I3 - MNGBASIS | Long quantity base for amount | ||
| 51 | ERCHZ_I3 - BISZONE | To-block | ||
| 52 | ERCHZ_I4 - REFBILLDOCNO | Reference Document Number | ||
| 53 | ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | ||
| 54 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | ||
| 55 | ERCHZ_N - ZEITANT | Time portion, billing period in days or months | ||
| 56 | REGEN - KENNZX | Indicators | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | TCURX - CURRDEC | Number of decimal places | SOURCE VALUE(X_CURRDEC) LIKE TCURX-CURRDEC |
|
| 59 | TCURX - CURRDEC | Number of decimal places |