Table/Structure Field list used by SAP ABAP Function Module ISU_SCRIPT_INVOICE_POST_II (PUBLIC: Script für Verbuchen eines ext. Rechnungsbeleges)
SAP ABAP Function Module
ISU_SCRIPT_INVOICE_POST_II (PUBLIC: Script für Verbuchen eines ext. Rechnungsbeleges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | ||
| 2 | ECROSSREFNO - ABRDATS | Scheduled Billing Date | ||
| 3 | ECROSSREFNO - KEYDATE | End of billing period | ||
| 4 | EINLITYPETRANS - ILINITEMTYPE | Line item type of inbound 810 | ||
| 5 | ERCH - BELNR | Number of a billing document | ||
| 6 | ERCH - BELNRALT | Number of previous document | ||
| 7 | ERCHZ - TWAERS | Transaction Currency | ||
| 8 | ERCHZ - TARIFTYP | Rate category | ||
| 9 | ERCHZ - TARIFNR | Rate key | ||
| 10 | ERCHZ - PREISTYP | Price category | ||
| 11 | ERCHZ - MWSKZ | Tax on sales/purchases code | ||
| 12 | ERCHZ - BIS | Date at Which a Time Slice Expires | ||
| 13 | ERCHZ - AKLASSE | Billing class | ||
| 14 | ERCHZ - AB | Date from which time slice is valid | ||
| 15 | ERCHZ - PREIS | Price | ||
| 16 | ERCHZ_I1 - TARIFNR | Rate key | ||
| 17 | ERCHZ_I1 - TARIFTYP | Rate category | ||
| 18 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 19 | ERCHZ_I1 - AKLASSE | Billing class | ||
| 20 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 21 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 22 | ERCHZ_I3 - PREIS | Price | ||
| 23 | ERCHZ_I3 - PREISTYP | Price category | ||
| 24 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 25 | EREFDISSUP - MANUAL_BILLNR | Number of a billing document | ||
| 26 | EUIHEAD - INT_UI | Internal key for point of delivery | ||
| 27 | EUITRANS - INT_UI | Internal key for point of delivery | ||
| 28 | EVER - VERTRAG | Contract | ||
| 29 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 30 | ISU2A_BILL_DOC - IERCHT | ISU2A_BILL_DOC-IERCHT | ||
| 31 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 32 | REA16 - GAB | Date from which time slice is valid | ||
| 33 | REA16 - GBIS | Date at Which a Time Slice Expires | ||
| 34 | REGEN - KENNZX | Indicators | ||
| 35 | SIDE_ADVICE - RECEIVER | SIDE_ADVICE-RECEIVER | ||
| 36 | SIDE_ADVICE - SENDER | SIDE_ADVICE-SENDER | ||
| 37 | SIDE_ADVICE - STATUS | SIDE_ADVICE-STATUS | ||
| 38 | SIDE_INVOICE - DISTRIBUTOR | SIDE_INVOICE-DISTRIBUTOR | ||
| 39 | SIDE_INVOICE - WAERS | Transaction Currency | ||
| 40 | SIDE_INVOICE - SUPPLIER | SIDE_INVOICE-SUPPLIER | ||
| 41 | SIDE_INVOICE - SENDER | SIDE_INVOICE-SENDER | ||
| 42 | SIDE_INVOICE - RECEIVER | SIDE_INVOICE-RECEIVER | ||
| 43 | SIDE_INVOICE - INVOICE_DETAIL | SIDE_INVOICE-INVOICE_DETAIL | ||
| 44 | SIDE_INVOICE - DATE_BIS | Date at Which a Time Slice Expires | ||
| 45 | SIDE_INVOICE - DATE_AB | Date from which time slice is valid | ||
| 46 | SIDE_INVOICE - CANCEL | Indicators | ||
| 47 | SIDE_INVOICE_DETAIL - ACCNT_CHARGES | SIDE_INVOICE_DETAIL-ACCNT_CHARGES | ||
| 48 | SIDE_INVOICE_DETAIL - METERED_CHARGES | SIDE_INVOICE_DETAIL-METERED_CHARGES | ||
| 49 | SIDE_INVOICE_DETAIL - TAX | SIDE_INVOICE_DETAIL-TAX | ||
| 50 | SIDE_INVOICE_DETAIL - UNMET_CHARGES | SIDE_INVOICE_DETAIL-UNMET_CHARGES | ||
| 51 | SIDE_PROVIDER - DIVISION | Division | ||
| 52 | SIDE_PROVIDER - IDOC_ID | 30 Characters | ||
| 53 | SPROVIDER - DIVISION | Division |