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