Table/Structure Field list used by SAP ABAP Function Module ISU_S_GET_CANC_LIST_INDEP (Stornoliste für nicht abhängige Belege)
SAP ABAP Function Module
ISU_S_GET_CANC_LIST_INDEP (Stornoliste für nicht abhängige Belege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD01L - DOMNAME | Domain name | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | EMSG_GEN - MSGTY | Message type | ||
| 5 | EMSG_MSG - MSGTY | Message Type | ||
| 6 | EMSG_MSG - MSGV4 | Message Variable | ||
| 7 | EMSG_MSG - MSGV3 | Message Variable | ||
| 8 | EMSG_MSG - MSGV2 | Message Variable | ||
| 9 | EMSG_MSG - MSGV1 | Message Variable | ||
| 10 | EMSG_MSG - MSGNO | Message Number | ||
| 11 | EMSG_MSG - MSGID | Message Class | ||
| 12 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 13 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 14 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 15 | ERDK - BUDAT | Posting Date in the Document | ||
| 16 | ERDK - VKONT | Contract Account Number | ||
| 17 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 18 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 19 | ERDK - OPBEL | Number of print document | ||
| 20 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 21 | ERDK - ERGRD | Reason for creating print document | ||
| 22 | ERDK - ERDAT | Date on which the record was created | ||
| 23 | ERDK - CREATION_TIME | Time of Print Document Creation | ||
| 24 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 25 | ISU_ADMIN - ERDAT | Date on which the record was created | ||
| 26 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 27 | ISU_BILL_CORR - IBC_BILLDOCS | ISU_BILL_CORR-IBC_BILLDOCS | ||
| 28 | ISU_BILL_CORR - ORIG_PRINTDOC_H | ISU_BILL_CORR-ORIG_PRINTDOC_H | ||
| 29 | ISU_BILL_CORR - IBC_CANCEL_LIST | ISU_BILL_CORR-IBC_CANCEL_LIST | ||
| 30 | ISU_BILL_CORR - IBC_PRINTDOCS | ISU_BILL_CORR-IBC_PRINTDOCS | ||
| 31 | ISU_BILL_CORR_CANCEL_LIST - STATUS | Document Status in Bill Correction | ||
| 32 | ISU_BILL_CORR_CANCEL_LIST - VKONT | Contract Account Number | ||
| 33 | ISU_BILL_CORR_CANCEL_LIST - TWAERS | Transaction Currency | ||
| 34 | ISU_BILL_CORR_CANCEL_LIST - STORNIERBAR | Flag: Document Reversable | ||
| 35 | ISU_BILL_CORR_CANCEL_LIST - OPBEL | Number of print document | ||
| 36 | ISU_BILL_CORR_CANCEL_LIST - NO_DISPLAY | Entry Not Displayed | ||
| 37 | ISU_BILL_CORR_CANCEL_LIST - GESAMTBTR | Total amount in transaction currency with +/- sign | ||
| 38 | ISU_BILL_CORR_CANCEL_LIST - ERGRD_TEXT | Creation Reason in Text Format | ||
| 39 | ISU_BILL_CORR_CANCEL_LIST - ERGRD | Reason for creating print document | ||
| 40 | ISU_BILL_CORR_CANCEL_LIST - ERDAT | Date on which the record was created | ||
| 41 | ISU_BILL_CORR_CANCEL_LIST - DOCREASON | Creation Reason for Print Doc./Billing Trans. of BillDocmnt | ||
| 42 | ISU_BILL_CORR_CANCEL_LIST - DOCDATES | Posting Date of Print Doc./Billing Period for Bill. Document | ||
| 43 | ISU_BILL_CORR_CANCEL_LIST - CREATION_TIME | Time of Print Document Creation | ||
| 44 | ISU_BILL_CORR_CANCEL_LIST - BUDAT | Posting Date in the Document | ||
| 45 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 46 | ISU_ERDK - VKONT | Contract Account Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable |