Table/Structure Field list used by SAP ABAP Function Module ISU_VAL_FORWARD1 (Balance Forward Against Maximum Amount of Credit Memo/Receivable)
SAP ABAP Function Module
ISU_VAL_FORWARD1 (Balance Forward Against Maximum Amount of Credit Memo/Receivable) 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 | |
11 | ![]() |
ERDO - OUTCNSO | Consecutive number of outsorting | SOURCE REFERENCE(XY_OUTCNSO) LIKE ERDO-OUTCNSO |
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 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction |