Table/Structure Field list used by SAP ABAP Function Module ISU_VAL_AMOUNT2 (Billing Gross Amount Against Minimum and Maximum Limits)
SAP ABAP Function Module
ISU_VAL_AMOUNT2 (Billing Gross Amount Against Minimum and Maximum Limits) 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 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 10 | ERDO - OUTCNSO | Consecutive number of outsorting | SOURCE REFERENCE(XY_OUTCNSO) LIKE ERDO-OUTCNSO |
|
| 11 | ERDO - OUTCNSO | Consecutive number of outsorting | ||
| 12 | FKKKO - WAERS | Transaction Currency | ||
| 13 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | ||
| 15 | ISU_OUTSOR - DEVIATION | Deviation | ||
| 16 | TE328 - VALIDAT_IN | Name of Invoicing Validation | ||
| 17 | TE328 - VALUE1 | Validation Parameter(s) | ||
| 18 | TE328 - VALUE2 | Validation Parameter(s) | ||
| 19 | TE328 - VALUE3 | Validation Parameter(s) | ||
| 20 | TE328 - VALUE4 | Validation Parameter(s) | ||
| 21 | TFKIHVOR - IHVOR | Internal key for main transaction |