Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_R403_COLL_BILL (Event R403: Fakturierungsgruppierung)
SAP ABAP Function Module
ISU_SAMPLE_R403_COLL_BILL (Event R403: Fakturierungsgruppierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINV01 - ERGRD | Reason for creating print document | |
2 | ![]() |
EINV01 - ERGRD | Reason for creating print document | SOURCE VALUE(X_ERGRD) LIKE EINV01-ERGRD OPTIONAL |
3 | ![]() |
EITR - BELNR | Number of a billing document | |
4 | ![]() |
EITR - FAEDN | Due date for net payment | |
5 | ![]() |
EITRGR - BELNR | Number of a billing document | |
6 | ![]() |
EITRGR - FAEDN | Due date for net payment | |
7 | ![]() |
EMSG_GEN - MSGTY | Message type | |
8 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
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 | ![]() |
ERDK - ABWBL | Number of the substitute FI-CA document | |
15 | ![]() |
ERDK - ERGRD | Reason for creating print document | |
16 | ![]() |
ERDK - INVOICED | Indicator: document posted | |
17 | ![]() |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
18 | ![]() |
ERDK - STOKZ | Document Has Been Reversed | |
19 | ![]() |
ERDK - TOBRELEASD | Indicator: document not released yet | |
20 | ![]() |
ERDK - VKONT | Contract Account Number | |
21 | ![]() |
EVER - ANLAGE | Installation | |
22 | ![]() |
EVER - VKONTO | Contract Account Number | |
23 | ![]() |
EVER - EINZDAT | Move-In Date | |
24 | ![]() |
EVER - FAKTURIERT | Contract has already been invoiced | |
25 | ![]() |
EVERA - FAKTURIERT | Contract has already been invoiced | |
26 | ![]() |
EVERU - ANLAGE | Installation | |
27 | ![]() |
EVERU - EINZDAT | Move-In Date | |
28 | ![]() |
EVERU - VKONTO | Contract Account Number | |
29 | ![]() |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
30 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
31 | ![]() |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
32 | ![]() |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
33 | ![]() |
ISU_ERDK - ABWBL | Number of the substitute FI-CA document | |
34 | ![]() |
ISU_ERDK - ERGRD | Reason for creating print document | |
35 | ![]() |
ISU_ERDK - INVOICED | Indicator: document posted | |
36 | ![]() |
ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
37 | ![]() |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
38 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
39 | ![]() |
REGEN - KENNZX | Indicators | SOURCE VALUE(X_XEND) LIKE REGEN-KENNZX OPTIONAL |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |