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 |