Table/Structure Field list used by SAP ABAP Function Module ISU_UPDATE_TRANSFERDATA (IDE: Fortschreibung Übertragungssatz m. Ermittlung Zahlungsdatum)
SAP ABAP Function Module 
ISU_UPDATE_TRANSFERDATA (IDE: Fortschreibung Übertragungssatz m. Ermittlung Zahlungsdatum) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
| 2 | Table/Structure Field |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
| 3 | Table/Structure Field |
ECROSSREFNO - INT_UI | Internal key for point of delivery | |
| 4 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 13 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 14 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 15 | Table/Structure Field |
EPAYTHP - WAERS | Transaction Currency | |
| 16 | Table/Structure Field |
EPAYTHP - VTREF | Reference Specifications from Contract | |
| 17 | Table/Structure Field |
EPAYTHP - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
EPAYTHP - THPPM | Payment Process for Billing on Behalf of Third Parties | |
| 19 | Table/Structure Field |
EPAYTHP - THPDT | Planned date for transfer of payment to third party | |
| 20 | Table/Structure Field |
EPAYTHP - SENRF | Reference number assigned by the sender | |
| 21 | Table/Structure Field |
EPAYTHP - SENID | Sender ID | |
| 22 | Table/Structure Field |
EPAYTHP - RECRF | Reference number assigned by recipient | |
| 23 | Table/Structure Field |
EPAYTHP - INT_UI | Internal key for point of delivery | |
| 24 | Table/Structure Field |
EPAYTHP - INT_CROSSREFNO | IDE: internal cross reference number | |
| 25 | Table/Structure Field |
EPAYTHP - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
EPAYTHP - EDI_INVOICENR | Bill number | |
| 27 | Table/Structure Field |
EPAYTHP - CRSRF | Reference Number Identical for Sender and Recipient | |
| 28 | Table/Structure Field |
EPAYTHP - BUKRS | Company Code | |
| 29 | Table/Structure Field |
EPAYTHP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
EPAYTHP - RECID | Recipient | |
| 31 | Table/Structure Field |
ESERVPROV - SERVICEID | Service Provider | |
| 32 | Table/Structure Field |
EVER - SERVICEID | Service Provider | |
| 33 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 34 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | SOURCE REFERENCE(X_VKONTO) LIKE EVER-VKONTO |
| 35 | Table/Structure Field |
EVER - SERVICEID | Service Provider | SOURCE REFERENCE(X_RECID) TYPE EVER-SERVICEID |
| 36 | Table/Structure Field |
EVER - SERVICEID | Service Provider | SOURCE REFERENCE(X_SENID) TYPE EVER-SERVICEID |
| 37 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | SOURCE REFERENCE(X_RECID) TYPE EVER-SERVICEID |
| 38 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | SOURCE REFERENCE(X_SENID) TYPE EVER-SERVICEID |
| 39 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | |
| 40 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 41 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | SOURCE REFERENCE(X_VKONTO) LIKE EVER-VKONTO |
| 42 | Table/Structure Field |
SIDE_INVOICE - CANCEL | Indicators | |
| 43 | Table/Structure Field |
SIDE_INVOICE - OLD_INVOICE | Bill number | |
| 44 | Table/Structure Field |
SIDE_INVOICE - ORIG_INVOICE | Bill number | |
| 45 | Table/Structure Field |
SIDE_INVOICE - TOTAL_AMNT | Net amount of billing line item |
