Table/Structure Field list used by SAP ABAP Function Module ISU_UTILIT89 (Reverse Document Line Items for Billing at Move-In)
SAP ABAP Function Module
ISU_UTILIT89 (Reverse Document Line Items for Billing at Move-In) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BIPARAM - MOVE_IN_BILL | Indicators | |
2 | ![]() |
EMSG_GEN - MSGTY | Message type | |
3 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
6 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
7 | ![]() |
EMSG_MSG - MSGID | Message Class | |
8 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
10 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
14 | ![]() |
ERCH - ORIGDOC | Origin of Billing Document | |
15 | ![]() |
ERCH - STORNODAT | Reversal date | |
16 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
17 | ![]() |
ERCH - EROETIM | Time of day billing document was created | |
18 | ![]() |
ERCH - ERDAT | Date on which the record was created | |
19 | ![]() |
ERCH - BELNR | Number of a billing document | |
20 | ![]() |
ERCHC - BUDAT | Posting Date in the Document | |
21 | ![]() |
ERCHC - LFDNR | Sequence Number (Internal Use Only) | |
22 | ![]() |
ERCHC - OPBEL | Number of print document | |
23 | ![]() |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
24 | ![]() |
ERCHC - TOBRELEASD | Indicator: document not released yet | |
25 | ![]() |
ERCHZ - BACKDOCLINE | Billing line item for billing documents | |
26 | ![]() |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
27 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
28 | ![]() |
ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | |
29 | ![]() |
ERCHZ - GROSSGROUP | Gross group | |
30 | ![]() |
ERCHZ - ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | |
31 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
32 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
33 | ![]() |
ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
34 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
35 | ![]() |
ERCHZ - BELZART | Line Item Type | |
36 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
37 | ![]() |
ERCHZ - BACKDOCNO | Number of a billing document | |
38 | ![]() |
ERCHZ - BACKCANC | Indicator: Reverse Backbilling | |
39 | ![]() |
ERCHZ - BRUTTOZEILE | Blling line item is a gross line item | |
40 | ![]() |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
41 | ![]() |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
42 | ![]() |
ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | |
43 | ![]() |
ERCHZ_I1 - ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | |
44 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
45 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
46 | ![]() |
ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
47 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
48 | ![]() |
ERCHZ_I1 - BACKDOCLINE | Billing line item for billing documents | |
49 | ![]() |
ERCHZ_I1 - BACKCANC | Indicator: Reverse Backbilling | |
50 | ![]() |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
51 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
52 | ![]() |
ERCHZ_I3 - GROSSGROUP | Gross group | |
53 | ![]() |
ETRFV - VARCONT1 | Variant control | |
54 | ![]() |
ETRG - MEM_BUDAT | Posting Date in the Document | |
55 | ![]() |
ETRG - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
56 | ![]() |
EVER - VERTRAG | Contract | |
57 | ![]() |
ISU2A_ABRZEIT - AB | Date from which time slice is valid | |
58 | ![]() |
ISU2A_ABRZEIT - AUSZUG | Indicators | |
59 | ![]() |
ISU2A_ABRZEIT - EINZUG | Indicators | |
60 | ![]() |
ISU2A_ABRZEIT - NO_ABRZEIT | Number of billing period | |
61 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
62 | ![]() |
ISU2A_FL - MAXBELZ | Billing line item for billing documents | |
63 | ![]() |
ISU2A_FL - SIMULATION | Indicator: billing simulation | |
64 | ![]() |
ISU2A_SS - VARCONT5 | Variant control | |
65 | ![]() |
ISU2A_SS - VARCONT4 | Variant control | |
66 | ![]() |
ISU2A_SS - VARCONT3 | Variant control | |
67 | ![]() |
ISU2A_SS - VARCONT2 | Variant control | |
68 | ![]() |
ISU2A_SS - VARCONT1 | Variant control | |
69 | ![]() |
ISU2A_SS - LSNO | Logical Schema Step Number | |
70 | ![]() |
ISU2A_SS - LINESORT5 | Presorting of billing line items in billing schema | |
71 | ![]() |
ISU2A_SS - LINESORT4 | Presorting of billing line items in billing schema | |
72 | ![]() |
ISU2A_SS - LINESORT2 | Presorting of billing line items in billing schema | |
73 | ![]() |
ISU2A_SS - LINESORT1 | Presorting of billing line items in billing schema | |
74 | ![]() |
ISU2A_SS - BELZART5 | Document line type 5 | |
75 | ![]() |
ISU2A_SS - BELZART4 | Document line type 4 | |
76 | ![]() |
ISU2A_SS - BELZART3 | Document line type 3 | |
77 | ![]() |
ISU2A_SS - BELZART2 | Line item type 2 | |
78 | ![]() |
ISU2A_SS - BELZART1 | Document line type 1 | |
79 | ![]() |
ISU2A_SS - AB | Date from which time slice is valid | |
80 | ![]() |
ISU2A_SS - LINESORT3 | Presorting of billing line items in billing schema | |
81 | ![]() |
ISU_ADMIN - ERDAT | Date on which the record was created | |
82 | ![]() |
ISU_ADMINL - ERDAT | Date on which the record was created | |
83 | ![]() |
ISU_RATEST - BELZART3 | Document line type 3 | |
84 | ![]() |
ISU_RATEST - VARCONT5 | Variant control | |
85 | ![]() |
ISU_RATEST - VARCONT4 | Variant control | |
86 | ![]() |
ISU_RATEST - VARCONT3 | Variant control | |
87 | ![]() |
ISU_RATEST - VARCONT2 | Variant control | |
88 | ![]() |
ISU_RATEST - VARCONT1 | Variant control | |
89 | ![]() |
ISU_RATEST - BELZART5 | Document line type 5 | |
90 | ![]() |
ISU_RATEST - BELZART4 | Document line type 4 | |
91 | ![]() |
ISU_RATEST - BELZART2 | Line item type 2 | |
92 | ![]() |
ISU_RATEST - BELZART1 | Document line type 1 | |
93 | ![]() |
ISU_SSTEP - LINESORT1 | Presorting of billing line items in billing schema | |
94 | ![]() |
ISU_SSTEP - LINESORT2 | Presorting of billing line items in billing schema | |
95 | ![]() |
ISU_SSTEP - LINESORT3 | Presorting of billing line items in billing schema | |
96 | ![]() |
ISU_SSTEP - LINESORT4 | Presorting of billing line items in billing schema | |
97 | ![]() |
ISU_SSTEP - LINESORT5 | Presorting of billing line items in billing schema | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable |