Table/Structure Field list used by SAP ABAP Function Module ISU_UNDO_ADJ_REV_DEBCHAN (INTERN: Prüfen, ob Belnr Spezialstorno im Abrechnungsauftrag entfernbar)
SAP ABAP Function Module
ISU_UNDO_ADJ_REV_DEBCHAN (INTERN: Prüfen, ob Belnr Spezialstorno im Abrechnungsauftrag entfernbar) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - MSGV4 | Message Variable | ||
| 4 | EMSG_MSG - MSGV3 | Message Variable | ||
| 5 | EMSG_MSG - MSGV2 | Message Variable | ||
| 6 | EMSG_MSG - MSGV1 | Message Variable | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGID | Message Class | ||
| 10 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 11 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 12 | ERCH - BELNR | Number of a billing document | SOURCE REFERENCE(X_BELNR) LIKE ERCH-BELNR |
|
| 13 | ERCH - VERTRAG | Contract | ||
| 14 | ERCH - STORNODAT | Reversal date | ||
| 15 | ERCH - SC_BELNR_N | New billing document number in adjustment reversal | ||
| 16 | ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | ||
| 17 | ERCH - PERENDBI | Type of period-end billing | ||
| 18 | ERCH - NINVOICE | Billing document without invoicing | ||
| 19 | ERCH - ENDOFPEB | Indicator: end of period-end billing period | ||
| 20 | ERCH - BELNR | Number of a billing document | SOURCE REFERENCE(Y_BELNR_NEW) LIKE ERCH-BELNR |
|
| 21 | ERCH - BELNR | Number of a billing document | ||
| 22 | ERCH - ABRVORG | Billing Transaction | ||
| 23 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 24 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 25 | ERCHC - TOBRELEASD | Indicator: document not released yet | ||
| 26 | ERCHC - SPCANC | Adjustment Reversal | ||
| 27 | ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 28 | ERCHC - LFDNR | Sequence Number (Internal Use Only) | ||
| 29 | ERCHC - INVOICED | Indicator: document posted | ||
| 30 | ERCHC - OPBEL | Number of print document | ||
| 31 | ETRG - ABRVORG | Billing Transaction | ||
| 32 | ETTA - BACKBI | Type of backbilling | ||
| 33 | EVER - ANLAGE | Installation | ||
| 34 | EVERU - ANLAGE | Installation | ||
| 35 | ISU2A_BCANCEL_DATA - WETRG | ISU2A_BCANCEL_DATA-WETRG | ||
| 36 | ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | ||
| 37 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 38 | REGEN - KENNZX | Indicators | ||
| 39 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_UPDATE) LIKE REGEN-KENNZX OPTIONAL |
|
| 40 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(Y_UPDATE_DONE) LIKE REGEN-KENNZX |
|
| 41 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(Y_PARTIAL_UPDATE) TYPE REGEN-KENNZX |
|
| 42 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(Y_CHECK_OK) LIKE REGEN-KENNZX |
|
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | SOURCE REFERENCE(X_SYSTDATUM) LIKE SYST-DATUM |
|
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | TE272 - BCREASON | Reason for Reversal | ||
| 46 | TE272 - BCREASON | Reason for Reversal | SOURCE REFERENCE(X_BCREASON) LIKE TE272-BCREASON OPTIONAL |