Table/Structure Field list used by SAP ABAP Function Module ISU_VAL_AMOUNT1 (Compare Net Amount Against Highest and Minimum Amounts)
SAP ABAP Function Module
ISU_VAL_AMOUNT1 (Compare Net Amount Against Highest and Minimum Amounts) 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 - KZ_EXC | Indicator: Output EXCEPTION | |
4 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
5 | ![]() |
EMSG_MSG - MSGID | Message Class | |
6 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
7 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
8 | ![]() |
ERCHO - DEVIATION | Deviation | |
9 | ![]() |
ERCHO - OUTCNSO | Consecutive number of outsorting | SOURCE REFERENCE(XY_OUTCNSO) LIKE ERCHO-OUTCNSO |
10 | ![]() |
ERCHO - OUTCNSO | Consecutive number of outsorting | |
11 | ![]() |
ERCHZ - TWAERS | Transaction Currency | |
12 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
13 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
14 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
15 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
16 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
17 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
18 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
19 | ![]() |
ISU2A_BILL_DOC - IERCHO | ISU2A_BILL_DOC-IERCHO | |
20 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
21 | ![]() |
ISU_OUTSOR - DEVIATION | Deviation | |
22 | ![]() |
TE327 - VALIDATION | Name of billing validation | |
23 | ![]() |
TE327 - VALUE1 | Validation Parameter(s) | |
24 | ![]() |
TE327 - VALUE2 | Validation Parameter(s) | |
25 | ![]() |
TE327 - VALUE3 | Validation Parameter(s) | |
26 | ![]() |
TE327 - VALUE4 | Validation Parameter(s) |