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) |