Table/Structure Field list used by SAP ABAP Function Module ISU_REMOVE_SC_BELNR_FROM_ETRG (INTERN: Prüfen, ob Belnr Spezialstorno im Abrechnungsauftrag entfernbar)
SAP ABAP Function Module
ISU_REMOVE_SC_BELNR_FROM_ETRG (INTERN: Prüfen, ob Belnr Spezialstorno im Abrechnungsauftrag entfernbar) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EITR - BELNR | Number of a billing document | |
2 | ![]() |
EMSG_GEN - MSGTY | Message type | |
3 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
4 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
5 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
6 | ![]() |
EMSG_MSG - MSGV2 | 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 | ![]() |
ERCH - ABRDATS | Scheduled Billing Date | |
14 | ![]() |
ERCH - VERTRAG | Contract | |
15 | ![]() |
ERCH - SPARTE | Division | |
16 | ![]() |
ERCH - SC_BELNR_N | New billing document number in adjustment reversal | |
17 | ![]() |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
18 | ![]() |
ERCH - OSB_GROUP | On-Site Billing Group | |
19 | ![]() |
ERCH - BUKRS | Company Code | |
20 | ![]() |
ERCH - BELNR | Number of a billing document | |
21 | ![]() |
ERCH - BEGRU | Authorization Group | |
22 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
23 | ![]() |
ERCHC - SPCANC | Adjustment Reversal | |
24 | ![]() |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
25 | ![]() |
ERCHC - OPBEL | Number of print document | |
26 | ![]() |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
27 | ![]() |
ERCHC - BUDAT | Posting Date in the Document | |
28 | ![]() |
ERCHC - BELNR | Number of a billing document | |
29 | ![]() |
ERCHC - LFDNR | Sequence Number (Internal Use Only) | |
30 | ![]() |
ETRG - ABRDATS | Scheduled Billing Date | |
31 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
32 | ![]() |
ETRG - ANLAGE | Installation | |
33 | ![]() |
ETRG - MEM_BUDAT | Posting Date in the Document | |
34 | ![]() |
ETRG - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
35 | ![]() |
ETRG - OSB_GROUP | On-Site Billing Group | |
36 | ![]() |
ETRG - SC_BELNR | Number of billing document in adjustment reversal | |
37 | ![]() |
ETRG - SPARTE | Division | |
38 | ![]() |
EVER - ANLAGE | Installation | |
39 | ![]() |
EVER - VERTRAG | Contract | |
40 | ![]() |
EVERU - ANLAGE | Installation | |
41 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE FKKKO-OPBEL |
43 | ![]() |
ISU2A_BCANCEL_DATA - INDEX_IGG_NEW | ISU2A_BCANCEL_DATA-INDEX_IGG_NEW | |
44 | ![]() |
ISU2A_BCANCEL_DATA - INDEX_IGG_OLD | ISU2A_BCANCEL_DATA-INDEX_IGG_OLD | |
45 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
46 | ![]() |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
47 | ![]() |
ISU_ADMIN - BEGRU | Authorization Group | |
48 | ![]() |
REGEN - ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL DEFAULT 'X' |
49 | ![]() |
REGEN - ACTUAL | Consistent data | |
50 | ![]() |
REGEN - KENNZX | Indicators | |
51 | ![]() |
REGEN - KENNZX | Indicators | SOURCE VALUE(Y_REMOVE_OK) LIKE REGEN-KENNZX |
52 | ![]() |
REGEN - KENNZX | Indicators | SOURCE VALUE(X_NO_UPDATE) LIKE REGEN-KENNZX DEFAULT SPACE |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |