Table/Structure Field list used by SAP ABAP Function Module ISU_S_OUTL_BILL_TOT_NEW_SI (INTERN: Berechnet Summe der neu rabattierten Beträge pro Einzelvertrag)
SAP ABAP Function Module
ISU_S_OUTL_BILL_TOT_NEW_SI (INTERN: Berechnet Summe der neu rabattierten Beträge pro Einzelvertrag) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EDSCH - RABPROZ | Percentage rate for discount/surcharge | SOURCE REFERENCE(X_RABPROZ_SI) TYPE EDSCH-RABPROZ |
2 | ![]() |
EDSCH - RABPROZ | Percentage rate for discount/surcharge | |
3 | ![]() |
EMSG_GEN - MSGTY | Message type | |
4 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
5 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
6 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
7 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
8 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
9 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
10 | ![]() |
EMSG_MSG - MSGID | Message Class | |
11 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
12 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
13 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
14 | ![]() |
ERCH - BELNR | Number of a billing document | |
15 | ![]() |
ERCH - BELNRALT | Number of previous document | |
16 | ![]() |
ERCH - VERTRAG | Contract | |
17 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
18 | ![]() |
ERCHZ - TWAERS | Transaction Currency | |
19 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
20 | ![]() |
ERCHZ - I_ZAHL3 | Number fields in internal billing format | |
21 | ![]() |
ERCHZ - I_ZAHL2 | Number fields in internal billing format | |
22 | ![]() |
ERCHZ - I_ZAHL1 | Number fields in internal billing format | |
23 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
24 | ![]() |
ERCHZ - BACKDOCNO | Number of a billing document | |
25 | ![]() |
ERCHZ - BACKDOCLINE | Billing line item for billing documents | |
26 | ![]() |
ERCHZ_I1 - BACKDOCLINE | Billing line item for billing documents | |
27 | ![]() |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
28 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
29 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
30 | ![]() |
ERCHZ_N - I_ZAHL1 | Number fields in internal billing format | |
31 | ![]() |
ERCHZ_N - I_ZAHL2 | Number fields in internal billing format | |
32 | ![]() |
ERCHZ_N - I_ZAHL3 | Number fields in internal billing format | |
33 | ![]() |
EVER - VERTRAG | Contract | |
34 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
35 | ![]() |
ISU2A_BILL_DOC - IERCHV | ISU2A_BILL_DOC-IERCHV | |
36 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
37 | ![]() |
REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_SIMULATION) TYPE REGEN-KENNZX |