Table/Structure Field list used by SAP ABAP Program LE21HF04 (IS-U Reversal Forms - Statistic and COPA)
SAP ABAP Program 
LE21HF04 (IS-U Reversal Forms - Statistic and COPA) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
DBESTA_BWPROT - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
DBESTA_BWPROT - UPDMODE | Mode of data update (Full, Delta, etc.) | |
| 4 | Table/Structure Field |
DBESTA_BWPROT - CPUDT | Accounting document entry date | |
| 5 | Table/Structure Field |
DBESTA_BWPROT - FIKEY | Reconciliation Key for General Ledger | |
| 6 | Table/Structure Field |
EACTSTAT - ERGRD | Reason for creating print document | |
| 7 | Table/Structure Field |
EACTSTAT - MANOUTSORT | Reason for manual outsorting in billing | |
| 8 | Table/Structure Field |
EACTSTAT - PARTNER | Business Partner Number | |
| 9 | Table/Structure Field |
EACTSTAT - VALIDATION | Name of billing validation | |
| 10 | Table/Structure Field |
EACTSTAT - VERART | Clearing Type For Clearing Postings | |
| 11 | Table/Structure Field |
EADRGEN - ADDR_TYPE | Object type, to which the address is linked | |
| 12 | Table/Structure Field |
EITCOPA - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
EITCOPA - FIKEY | Reconciliation Key for General Ledger | |
| 14 | Table/Structure Field |
EITCOPA - OPBEL | Number of print document | |
| 15 | Table/Structure Field |
EITCOPA - XCANC | Reversal Transaction: Document Was Reversed | |
| 16 | Table/Structure Field |
EITESTA - OPBEL | Number of print document | |
| 17 | Table/Structure Field |
EITESTA - XCANC | Reversal Transaction: Document Was Reversed | |
| 18 | Table/Structure Field |
EITESTA - FIKEY | Reconciliation Key for General Ledger | |
| 19 | Table/Structure Field |
EITESTA - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 21 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 22 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 23 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 24 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 25 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 26 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 27 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 28 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 29 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 30 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 31 | Table/Structure Field |
ERCHC - STATUPD_CANC | Reversal Document Entered in Sales Statistics | |
| 32 | Table/Structure Field |
ERCHC - LFDNR | Sequence Number (Internal Use Only) | |
| 33 | Table/Structure Field |
ERCHC - INTBUDAT | Posting date of invoicing reversal | |
| 34 | Table/Structure Field |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 35 | Table/Structure Field |
ERCHZ - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
| 36 | Table/Structure Field |
ERCHZ - STAFO | Update group for statistics update | |
| 37 | Table/Structure Field |
ERCHZ_I1 - STAFO | Update group for statistics update | |
| 38 | Table/Structure Field |
ERCHZ_I3 - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
| 39 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 41 | Table/Structure Field |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 42 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 43 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 44 | Table/Structure Field |
ERDK - VERART | Clearing Type For Clearing Postings | |
| 45 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 46 | Table/Structure Field |
ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 47 | Table/Structure Field |
ERDO - VALIDAT_IN | Name of Invoicing Validation | |
| 48 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 49 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 51 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
| 52 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
| 53 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 54 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 55 | Table/Structure Field |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 56 | Table/Structure Field |
ISU_ERDK - PARTNER | Business Partner Number | |
| 57 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
| 58 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 59 | Table/Structure Field |
ISU_OUTSOR_INV - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 60 | Table/Structure Field |
ISU_OUTSOR_INV - VALIDAT_IN | Name of Invoicing Validation | |
| 61 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 62 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 63 | Table/Structure Field |
TE789 - ACT_TYPE | Transaction statistics category | |
| 64 | Table/Structure Field |
TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 65 | Table/Structure Field |
TMC4 - MCAPP | Number of application |
