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