Table/Structure Field list used by SAP ABAP Function Module ISU_S_GET_MR_FOR_DISPLAY_NEW (Liefert die Ablesergebnisse zur Anzeige)
SAP ABAP Function Module
ISU_S_GET_MR_FOR_DISPLAY_NEW (Liefert die Ablesergebnisse zur Anzeige) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - MSGV4 | Message Variable | ||
| 4 | EMSG_MSG - MSGV3 | Message Variable | ||
| 5 | EMSG_MSG - MSGV2 | Message Variable | ||
| 6 | EMSG_MSG - MSGV1 | Message Variable | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGID | Message Class | ||
| 10 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 11 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 12 | ERCH - BEGEND | Start of period-end billing period | ||
| 13 | ERCH - BEGNACH | Start of backbilling period | ||
| 14 | ERCH - BELNR | Number of a billing document | ||
| 15 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 16 | ERDK - VKONT | Contract Account Number | ||
| 17 | EVER - VKONTO | Contract Account Number | ||
| 18 | EVER - VERTRAG | Contract | ||
| 19 | EVER - AUSZDAT | Move-Out Date | ||
| 20 | EVER - ANLAGE | Installation | ||
| 21 | EVER - EINZDAT | Move-In Date | ||
| 22 | EVERU - ANLAGE | Installation | ||
| 23 | EVERU - AUSZDAT | Move-Out Date | ||
| 24 | EVERU - EINZDAT | Move-In Date | ||
| 25 | EVERU - VKONTO | Contract Account Number | ||
| 26 | INST_INTERVMR - AB | Meter reading date relevant to billing | ||
| 27 | INST_INTERVMR - ANLAGE | Installation | ||
| 28 | INST_INTERVMR - BIS | Meter reading date relevant to billing | ||
| 29 | INST_INTERVMR - VERTRAG | Contract | ||
| 30 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 31 | ISU2A_BILL_DOC - IERCHP | ISU2A_BILL_DOC-IERCHP | ||
| 32 | ISU_BILL_CORR - IBC_BILLDOCS | ISU_BILL_CORR-IBC_BILLDOCS | ||
| 33 | ISU_BILL_CORR - IBC_CANCEL_LIST | ISU_BILL_CORR-IBC_CANCEL_LIST | ||
| 34 | ISU_BILL_CORR - IBC_MR_DISPLAY | ISU_BILL_CORR-IBC_MR_DISPLAY | ||
| 35 | ISU_BILL_CORR - IBC_MR_DISPLAY_NEW | ISU_BILL_CORR-IBC_MR_DISPLAY_NEW | ||
| 36 | ISU_BILL_CORR - ORIG_PRINTDOC_H | ISU_BILL_CORR-ORIG_PRINTDOC_H | ||
| 37 | ISU_BILL_CORR_CANCEL_LIST - BELNR | Number of a billing document | ||
| 38 | ISU_BILL_CORR_CANCEL_LIST - FROM_DATE | Start of billing period | ||
| 39 | ISU_BILL_CORR_CANCEL_LIST - VERTRAG | Contract | ||
| 40 | ISU_ERDK - VKONT | Contract Account Number | ||
| 41 | ISU_TIMESL - AB | Date from which time slice is valid |