Table/Structure Field list used by SAP ABAP Function Module ISU_REVERSE_CA_BILL_DOC_1 (INTERN: St. e. FBelegs u. der dazugeh. ABelege (keine gekapselte Funkt!))
SAP ABAP Function Module
ISU_REVERSE_CA_BILL_DOC_1 (INTERN: St. e. FBelegs u. der dazugeh. ABelege (keine gekapselte Funkt!)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | EBAGEN - KENNZX | General checkbox: X or SPACE | SOURCE VALUE(X_WRITE_SUCCESS) LIKE EBAGEN-KENNZX |
|
| 3 | EBAGEN - KENNZX | General checkbox: X or SPACE | ||
| 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 - MSGNO | Message Number | ||
| 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 - MSGID | Message Class | ||
| 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 - ORIGDOC | Origin of Billing Document | ||
| 19 | ERCH - ENDABRPE | End of billing period | ||
| 20 | ERCH - CORRECTION_DATE | Date when the Error Was Detected | ||
| 21 | ERCH - ABRVORG | Billing Transaction | ||
| 22 | ERCH - BELNR | Number of a billing document | ||
| 23 | ERCHC - BELNR | Number of a billing document | ||
| 24 | ERCHC - SPCANC | Adjustment Reversal | ||
| 25 | ERDK - ICREASON | Reason for Reversal | ||
| 26 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(X_OPBEL) LIKE FKKKO-OPBEL |
|
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | ISU_STO_ERDK - ICREASON | Reason for Reversal | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | TE272 - BCREASON | Reason for Reversal | ||
| 37 | TE272 - FOR_BILL | Reversal Reason for Billing Reversal Permitted | ||
| 38 | TE272 - FOR_INV | Reversal Reason for Invoicing Reversal Permitted |