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 |
|---|---|---|---|---|
| 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 |