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 |
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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 |