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 |
|---|---|---|---|---|
| 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 |