Table 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 | Temporary Selection Data for IS-U Invoicing | |
2 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
3 | ![]() |
ERCH | Billing Doc. Data | |
4 | ![]() |
ERCH | Billing Doc. Data | SOURCE VALUE(Y_BELNR) LIKE ERCH-BELNR |
5 | ![]() |
ERCH | Billing Doc. Data | SOURCE REFERENCE(X_NBILLREL) TYPE ERCH-NBILLREL OPTIONAL |
6 | ![]() |
ERCH | Billing Doc. Data | SOURCE VALUE(X_ORIGDOC) LIKE ERCH-ORIGDOC DEFAULT '01' |
7 | ![]() |
ERCHC | Invoicing/Reversal History: ERCH | |
8 | ![]() |
ERCHO | Outsorting Table for Billing | |
9 | ![]() |
ERCHP | Analysis periods for dynamic period control | |
10 | ![]() |
ERCHR | Discnt for Bill.Line Item | |
11 | ![]() |
ERCHT | Text for Billing Line Item | |
12 | ![]() |
ERCHU | Conversion Steps per Billing Line Item | |
13 | ![]() |
ERCHV | Individual Line Items: Internal | |
14 | ![]() |
ERCHZ | Individual Line Items: Internal | |
15 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
16 | ![]() |
ISU00_OBJ_CONTR | Control Data for IS-U Objects | |
17 | ![]() |
ISU2A_BILL_DOC | Billing document (internal) | |
18 | ![]() |
ISU2A_BILL_DOC | Billing document (internal) | SOURCE VALUE(X_OLD_BILL_DOC) TYPE ISU2A_BILL_DOC OPTIONAL |
19 | ![]() |
ISU2A_BILL_DOC | Billing document (internal) | SOURCE VALUE(X_AUTO) TYPE ISU2A_BILL_DOC |
20 | ![]() |
REA16 | Scrn Fields: Manual Credit Memo | |
21 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE VALUE(X_NO_DIALOG) LIKE REGEN-NO_DIALOG OPTIONAL |
22 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE VALUE(X_UPD_MODE) LIKE REGEN-UPD_MODE |
23 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE VALUE(X_UPD_ONLINE) LIKE REGEN-UPD_ONLINE OPTIONAL |
24 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE REFERENCE(X_NO_TAX) TYPE REGEN-KENNZX OPTIONAL |
25 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE REFERENCE(X_NO_MANBILL_CHECK) TYPE REGEN-KENNZX OPTIONAL |
26 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE REFERENCE(X_NO_IERCHZ) TYPE REGEN-KENNZX OPTIONAL |
27 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | |
28 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE REFERENCE(X_NO_CLEAR) TYPE REGEN-KENNZX OPTIONAL |
29 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE REFERENCE(X_CREATE_EITR) TYPE REGEN-KENNZX OPTIONAL |
30 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE VALUE(Y_DB_UPDATE) LIKE REGEN-DB_UPDATE |
31 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | SOURCE REFERENCE(X_NO_PRICE_CHECK) TYPE REGEN-KENNZX OPTIONAL |
32 | ![]() |
TE093 | Document Types | SOURCE VALUE(X_NUMRANGE) LIKE TE093-NUMKR OPTIONAL |
33 | ![]() |
TE503 | Control: Invoicing |