Table/Structure Field list used by SAP ABAP Function Module ISU_REV_PAYPLAN_CHECK (INTERN: Reihenfolgeprüfung Fakturierungsstorno)
SAP ABAP Function Module
ISU_REV_PAYPLAN_CHECK (INTERN: Reihenfolgeprüfung Fakturierungsstorno) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
2 | ![]() |
EABP - VERTRAG | Contract | |
3 | ![]() |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
4 | ![]() |
EMSG_GEN - MSGID | Message Class | |
5 | ![]() |
EMSG_GEN - MSGNO | Message Number | |
6 | ![]() |
EMSG_GEN - MSGTY | Message type | |
7 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
8 | ![]() |
EMSG_MSG - MSGID | Message Class | |
9 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
14 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
15 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
16 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
17 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
18 | ![]() |
ERCH - VERTRAG | Contract | |
19 | ![]() |
ERCH - STORNODAT | Reversal date | |
20 | ![]() |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
21 | ![]() |
ERCH - ORIGDOC | Origin of Billing Document | |
22 | ![]() |
ERCH - ENDABRPE | End of billing period | |
23 | ![]() |
ERCH - BELNR | Number of a billing document | |
24 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
25 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
26 | ![]() |
ERCH - ENDPRIO | Priority of Period-End Billing | |
27 | ![]() |
ERCHC - BELNR | Number of a billing document | |
28 | ![]() |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
29 | ![]() |
ERCHC - INVOICED | Indicator: document posted | |
30 | ![]() |
ERCHC - OPBEL | Number of print document | |
31 | ![]() |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
32 | ![]() |
ERCHC - SPCANC | Adjustment Reversal | |
33 | ![]() |
ERDK - ABRVORG | Billing Transaction | |
34 | ![]() |
ERDK - OPBEL | Number of print document | |
35 | ![]() |
ERDZ - VERTRAG | Contract | |
36 | ![]() |
ERDZ_I - VERTRAG | Contract | |
37 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
38 | ![]() |
EVER - ANLAGE | Installation | |
39 | ![]() |
EVER - EINZDAT | Move-In Date | |
40 | ![]() |
EVER - KZSONDAUSZ | Special move-out processing case exists | |
41 | ![]() |
EVER - VERTRAG | Contract | |
42 | ![]() |
EVERU - ANLAGE | Installation | |
43 | ![]() |
EVERU - EINZDAT | Move-In Date | |
44 | ![]() |
EVERU - KZSONDAUSZ | Special move-out processing case exists | |
45 | ![]() |
ISU_ERDK - ABRVORG | Billing Transaction | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
TE505 - R470_ACTIVE | Document Sort Order Check During Invoicing Reversal |