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