Table/Structure Field list used by SAP ABAP Function Module ISU_S_BILLDOCUMENT_DI (Internal: Update of Migration Billing Document)
SAP ABAP Function Module
ISU_S_BILLDOCUMENT_DI (Internal: Update of Migration Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EITR - BEL_ART | Document type | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 4 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 5 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 6 | EMSG_MSG - MSGID | Message Class | ||
| 7 | EMSG_MSG - MSGNO | Message Number | ||
| 8 | EMSG_MSG - MSGTY | Message Type | ||
| 9 | EMSG_MSG - MSGV1 | Message Variable | ||
| 10 | EMSG_MSG - MSGV2 | Message Variable | ||
| 11 | EMSG_MSG - MSGV3 | Message Variable | ||
| 12 | EMSG_MSG - MSGV4 | Message Variable | ||
| 13 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 14 | ERCH - ABRVORG | Billing Transaction | ||
| 15 | ERCH - BEGABRPE | Start of billing period | ||
| 16 | ERCH - BELEGART | Document type | ||
| 17 | ERCH - BELEGDAT | Creation date of billing document | ||
| 18 | ERCH - BELNR | Number of a billing document | ||
| 19 | ERCH - BELNR | Number of a billing document | SOURCE VALUE(Y_BELNR) LIKE ERCH-BELNR |
|
| 20 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 21 | ERCH - BUKRS | Company Code | ||
| 22 | ERCH - ENDABRPE | End of billing period | ||
| 23 | ERCH - ERCHC_V | ERCHC exists for ERCH | ||
| 24 | ERCH - ERCHO_V | ERCHO exists for ERCH | ||
| 25 | ERCH - ERCHP_V | ERCHP exists for ERCH | ||
| 26 | ERCH - ERCHR_V | ERCHR exists for ERCH | ||
| 27 | ERCH - ERCHT_V | ERCHT exists for ERCH | ||
| 28 | ERCH - ERCHU_V | ERCHU exists for ERCH | ||
| 29 | ERCH - ERCHV_V | ERCHV exists for ERCH | ||
| 30 | ERCH - ERCHZ_V | ERCHZ exists for ERCH | ||
| 31 | ERCH - GPARTNER | Business Partner Number | ||
| 32 | ERCH - HVORG | Main Transaction for Line Item | ||
| 33 | ERCH - KOFIZ | Account determination ID for IS-U contracts | ||
| 34 | ERCH - NBILLREL | Not relevant to billing | ||
| 35 | ERCH - NBILLREL | Not relevant to billing | SOURCE REFERENCE(X_NBILLREL) TYPE ERCH-NBILLREL OPTIONAL |
|
| 36 | ERCH - NINVOICE | Billing document without invoicing | ||
| 37 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 38 | ERCH - ORIGDOC | Origin of Billing Document | SOURCE VALUE(X_ORIGDOC) LIKE ERCH-ORIGDOC DEFAULT '01' |
|
| 39 | ERCH - PORTION | Portion | ||
| 40 | ERCH - SPARTE | Division | ||
| 41 | ERCH - VERTRAG | Contract | ||
| 42 | ERCH - VKONT | Contract Account Number | ||
| 43 | ERCHC - BELNR | Number of a billing document | ||
| 44 | ERCHC - BUDAT | Posting Date in the Document | ||
| 45 | ERCHC - CPUDT | Accounting document entry date | ||
| 46 | ERCHC - INVOICED | Indicator: document posted | ||
| 47 | ERCHC - LFDNR | Sequence Number (Internal Use Only) | ||
| 48 | ERCHC - OPBEL | Number of print document | ||
| 49 | ERCHO - BELNR | Number of a billing document | ||
| 50 | ERCHO - OUTCNSO | Consecutive number of outsorting | ||
| 51 | ERCHP - BELNR | Number of a billing document | ||
| 52 | ERCHR - BELNR | Number of a billing document | ||
| 53 | ERCHR - BELZEILE | Billing line item for billing documents | ||
| 54 | ERCHT - BELNR | Number of a billing document | ||
| 55 | ERCHT - LFDNR | Sequence Number | ||
| 56 | ERCHU - BELNR | Number of a billing document | ||
| 57 | ERCHU - BELZEILE | Billing line item for billing documents | ||
| 58 | ERCHV - BELNR | Number of a billing document | ||
| 59 | ERCHV - LFDNR | Internal Consecutive Number | ||
| 60 | ERCHZ - AB | Date from which time slice is valid | ||
| 61 | ERCHZ - AKLASSE | Billing class | ||
| 62 | ERCHZ - BELNR | Number of a billing document | ||
| 63 | ERCHZ - BELZART | Line Item Type | ||
| 64 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 65 | ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 66 | ERCHZ - BIS | Date at Which a Time Slice Expires | ||
| 67 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 68 | ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 69 | ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | ||
| 70 | ERCHZ - KONDIGR | Rate fact group | ||
| 71 | ERCHZ - LINESORT | Presorting of billing line items in billing schema | ||
| 72 | ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 73 | ERCHZ - MNGBASIS | Long quantity base for amount | ||
| 74 | ERCHZ - MWSKZ | Tax on sales/purchases code | ||
| 75 | ERCHZ - PREISTYP | Price category | ||
| 76 | ERCHZ - TARIFNR | Rate key | ||
| 77 | ERCHZ - TARIFTYP | Rate category | ||
| 78 | ERCHZ - TIMBASIS | Time Basis | ||
| 79 | ERCHZ - TIMTYP | Time category (days or months) | ||
| 80 | ERCHZ - TVORG | Subtransaction for Document Item | ||
| 81 | ERCHZ - TXDAT_KK | Decisive Date for Calculating Taxes | ||
| 82 | ERCHZD - ABRMENGE | Billing quantity | ||
| 83 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 84 | ERCHZ_I1 - AKLASSE | Billing class | ||
| 85 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 86 | ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 87 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 88 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 89 | ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 90 | ERCHZ_I1 - KONDIGR | Rate fact group | ||
| 91 | ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | ||
| 92 | ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 93 | ERCHZ_I1 - TARIFNR | Rate key | ||
| 94 | ERCHZ_I1 - TARIFTYP | Rate category | ||
| 95 | ERCHZ_I1 - TIMBASIS | Time Basis | ||
| 96 | ERCHZ_I1 - TIMTYP | Time category (days or months) | ||
| 97 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 98 | ERCHZ_I3 - MNGBASIS | Long quantity base for amount | ||
| 99 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 100 | ERCHZ_I3 - PREISTYP | Price category | ||
| 101 | ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | ||
| 102 | ERCHZ_II_REA16 - AB | Date from which time slice is valid | ||
| 103 | ERCHZ_II_REA16 - AKLASSE | Billing class | ||
| 104 | ERCHZ_II_REA16 - BELZART | Line Item Type | ||
| 105 | ERCHZ_II_REA16 - BIS | Date at Which a Time Slice Expires | ||
| 106 | ERCHZ_II_REA16 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 107 | ERCHZ_II_REA16 - KONDIGR | Rate fact group | ||
| 108 | ERCHZ_II_REA16 - LINESORT | Presorting of billing line items in billing schema | ||
| 109 | ERCHZ_II_REA16 - MNGBASIS | Long quantity base for amount | ||
| 110 | ERCHZ_II_REA16 - MWSKZ | Tax on sales/purchases code | ||
| 111 | ERCHZ_II_REA16 - PREISTYP | Price category | ||
| 112 | ERCHZ_II_REA16 - TARIFNR | Rate key | ||
| 113 | ERCHZ_II_REA16 - TARIFTYP | Rate category | ||
| 114 | ERCHZ_II_REA16 - TIMBASIS | Time Basis | ||
| 115 | ERCHZ_II_REA16 - TIMTYP | Time category (days or months) | ||
| 116 | ERCHZ_II_REA16 - TVORG | Subtransaction for Document Item | ||
| 117 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | ||
| 118 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 119 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 120 | ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | ||
| 121 | ISU2A_BILL_DOC - IERCHO | ISU2A_BILL_DOC-IERCHO | ||
| 122 | ISU2A_BILL_DOC - IERCHP | ISU2A_BILL_DOC-IERCHP | ||
| 123 | ISU2A_BILL_DOC - IERCHR | ISU2A_BILL_DOC-IERCHR | ||
| 124 | ISU2A_BILL_DOC - IERCHT | ISU2A_BILL_DOC-IERCHT | ||
| 125 | ISU2A_BILL_DOC - IERCHU | ISU2A_BILL_DOC-IERCHU | ||
| 126 | ISU2A_BILL_DOC - IERCHV | ISU2A_BILL_DOC-IERCHV | ||
| 127 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 128 | REA16 - AB | Date from which time slice is valid | ||
| 129 | REA16 - ABRDATS | Scheduled Billing Date | ||
| 130 | REA16 - ABRMENGE | Billing quantity | ||
| 131 | REA16 - ABRVORG | Billing Transaction | ||
| 132 | REA16 - AKLASSE | Billing class | ||
| 133 | REA16 - BEGABRPE | Start of billing period | ||
| 134 | REA16 - BELEGDAT | Creation date of billing document | ||
| 135 | REA16 - BELZART | Line Item Type | ||
| 136 | REA16 - BIS | Date at Which a Time Slice Expires | ||
| 137 | REA16 - BUKRS | Company Code | ||
| 138 | REA16 - ENDABRPE | End of billing period | ||
| 139 | REA16 - GAB | Date from which time slice is valid | ||
| 140 | REA16 - GBIS | Date at Which a Time Slice Expires | ||
| 141 | REA16 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 142 | REA16 - GPARTNER | Business Partner Number | ||
| 143 | REA16 - HVORG | Main Transaction for Line Item | ||
| 144 | REA16 - KOFIZ | Account determination ID for IS-U contracts | ||
| 145 | REA16 - KONDIGR | Rate fact group | ||
| 146 | REA16 - LINESORT | Presorting of billing line items in billing schema | ||
| 147 | REA16 - MNGBASIS | Long quantity base for amount | ||
| 148 | REA16 - MWSKZ | Tax on sales/purchases code | ||
| 149 | REA16 - PORTION | Portion | ||
| 150 | REA16 - PREISTYP | Price category | ||
| 151 | REA16 - SPARTE | Division | ||
| 152 | REA16 - TARIFNR | Rate key | ||
| 153 | REA16 - TARIFTYP | Rate category | ||
| 154 | REA16 - TIMBASIS | Time Basis | ||
| 155 | REA16 - TIMTYP | Time category (days or months) | ||
| 156 | REA16 - TVORG | Subtransaction for Document Item | ||
| 157 | REA16 - VERTRAG | Contract | ||
| 158 | REA16 - VKONT | Contract Account Number | ||
| 159 | REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 160 | REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | SOURCE VALUE(Y_DB_UPDATE) LIKE REGEN-DB_UPDATE |
|
| 161 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_CREATE_EITR) TYPE REGEN-KENNZX OPTIONAL |
|
| 162 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_CLEAR) TYPE REGEN-KENNZX OPTIONAL |
|
| 163 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_IERCHZ) TYPE REGEN-KENNZX OPTIONAL |
|
| 164 | REGEN - KENNZX | Indicators | ||
| 165 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_MANBILL_CHECK) TYPE REGEN-KENNZX OPTIONAL |
|
| 166 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_PRICE_CHECK) TYPE REGEN-KENNZX OPTIONAL |
|
| 167 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_TAX) TYPE REGEN-KENNZX OPTIONAL |
|
| 168 | REGEN - NO_DIALOG | Suppress maintenance screens | ||
| 169 | REGEN - NO_DIALOG | Suppress maintenance screens | SOURCE VALUE(X_NO_DIALOG) LIKE REGEN-NO_DIALOG OPTIONAL |
|
| 170 | REGEN - UPD_MODE | Data: Processing status | ||
| 171 | REGEN - UPD_MODE | Data: Processing status | SOURCE VALUE(X_UPD_MODE) LIKE REGEN-UPD_MODE |
|
| 172 | REGEN - UPD_ONLINE | Update online | ||
| 173 | REGEN - UPD_ONLINE | Update online | SOURCE VALUE(X_UPD_ONLINE) LIKE REGEN-UPD_ONLINE OPTIONAL |
|
| 174 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | TE093 - NUMKR | Number range | ||
| 177 | TE093 - NUMKR | Number range | SOURCE VALUE(X_NUMRANGE) LIKE TE093-NUMKR OPTIONAL |
|
| 178 | TE503 - STZP | Time of Tax Determination | ||
| 179 | TFKHVO - APPLK | Application area |