Table/Structure Field list used by SAP ABAP Function Module ISU_SCRIPT_ENROLLMENT (PUBLIC: Script für Enrollment bzw. Supplier Switch)
SAP ABAP Function Module
ISU_SCRIPT_ENROLLMENT (PUBLIC: Script für Enrollment bzw. Supplier Switch) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDIDC - DOCNUM | IDoc number | |
2 | ![]() |
EVER - PYPLA | Alternative start month of payment plan | |
3 | ![]() |
EVER - SRVPRVREF | Reference number of service provider | |
4 | ![]() |
EVER - PYPLT | Payment plan type | |
5 | ![]() |
EVER - SERVPROV_PAY | Payment Class | |
6 | ![]() |
EVERA - PYPLA | Alternative start month of payment plan | |
7 | ![]() |
EVERA - PYPLT | Payment plan type | |
8 | ![]() |
EVERA - SERVPROV_PAY | Payment Class | |
9 | ![]() |
EVERA - SRVPRVREF | Reference number of service provider | |
10 | ![]() |
REGEN - KENNZX | Indicators | |
11 | ![]() |
SIDE_BUS_PARTNER - NAME | Char 80 | |
12 | ![]() |
SIDE_ENROLLMENT_REQUEST - ACCOUNT_EDC | IDE: contract number for communication | |
13 | ![]() |
SIDE_ENROLLMENT_REQUEST - TIMESTAMP | SIDE_ENROLLMENT_REQUEST-TIMESTAMP | |
14 | ![]() |
SIDE_ENROLLMENT_REQUEST - SUPPLIER | SIDE_ENROLLMENT_REQUEST-SUPPLIER | |
15 | ![]() |
SIDE_ENROLLMENT_REQUEST - REQUESTS | SIDE_ENROLLMENT_REQUEST-REQUESTS | |
16 | ![]() |
SIDE_ENROLLMENT_REQUEST - EXT_POD | Point of delivery ID | |
17 | ![]() |
SIDE_ENROLLMENT_REQUEST - DISTRIBUTOR | SIDE_ENROLLMENT_REQUEST-DISTRIBUTOR | |
18 | ![]() |
SIDE_ENROLLMENT_REQUEST - ACCOUNT_EGS | IDE: contract number for communication | |
19 | ![]() |
SIDE_ENROLLMENT_RESPONSE - SUPPLIER | SIDE_ENROLLMENT_RESPONSE-SUPPLIER | |
20 | ![]() |
SIDE_ENROLLMENT_RESPONSE - REQUESTS | SIDE_ENROLLMENT_RESPONSE-REQUESTS | |
21 | ![]() |
SIDE_ENROLLMENT_RESPONSE - DISTRIBUTOR | SIDE_ENROLLMENT_RESPONSE-DISTRIBUTOR | |
22 | ![]() |
SIDE_ENROLLMENT_RESPONSE - CUSTOMER | SIDE_ENROLLMENT_RESPONSE-CUSTOMER | |
23 | ![]() |
SIDE_ENROLLMENT_RESPONSE - DROP_IDOC_NUM | SIDE_ENROLLMENT_RESPONSE-DROP_IDOC_NUM | |
24 | ![]() |
SIDE_PROVIDER - DIVISION | Division | |
25 | ![]() |
SIDE_PROVIDER - IDOC_ID | 30 Characters | |
26 | ![]() |
SIDE_REQ_RES_SINGLE - PRIMARY_R | Indicators | |
27 | ![]() |
SIDE_REQ_RES_SINGLE - REQUESTTYPE | Service Requested | |
28 | ![]() |
SIDE_REQ_RES_SINGLE - STATUS | SIDE_REQ_RES_SINGLE-STATUS | |
29 | ![]() |
SIDE_TIMESTAMP - DATUM | Date | |
30 | ![]() |
SIDE_TIMESTAMP - TIME_H | Field of type TIMS | |
31 | ![]() |
SPROVIDER - INTCODE | Service Category | |
32 | ![]() |
SPROVIDER - DIVISION | Division | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
V_EANL - BILLING_PARTY | Service Provider that Bills the Installation | |
42 | ![]() |
V_EANL - INVOICING_PARTY | Service Provider That Invoices the Contract |