Table/Structure Field list used by SAP ABAP Program REAEXCEP (List of Outsorted Billing and Invoicing Documents)
SAP ABAP Program 
REAEXCEP (List of Outsorted Billing and Invoicing Documents) is using
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Data Element (4)
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Table/Structure Field (235)
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Function Module (8)
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Message Class (2)
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Message Number (4)
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Program (2)
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Table (137)
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Transaction Code (2)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DREAEXCEP - BIL_EXPN | Select Billing Documents | |
| 2 | Table/Structure Field |
DREAEXCEP - CANCEL | Include Reversed Documents in Selection | |
| 3 | Table/Structure Field |
DREAEXCEP - INV_EXPN | Select Invoicing Documents | |
| 4 | Table/Structure Field |
DREAEXCEP - RELEASED | Include Released Documents in Selection | |
| 5 | Table/Structure Field |
DREAEXCEP - SIMULATE | Include Simulated Documents in Selection | |
| 6 | Table/Structure Field |
EANL - ANLAGE | Installation | |
| 7 | Table/Structure Field |
EANL - ANLART | Installation type | |
| 8 | Table/Structure Field |
EANLDATA - ANLART | Installation type | |
| 9 | Table/Structure Field |
EANLDATASAP - ANLART | Installation type | |
| 10 | Table/Structure Field |
EANLKEY - ANLAGE | Installation | |
| 11 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 12 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 13 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 14 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 16 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 17 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 18 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 22 | Table/Structure Field |
ERCH - ABLEINH | Meter reading unit | |
| 23 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 24 | Table/Structure Field |
ERCH - BILLINGRUNNO | Number of Billing Run | |
| 25 | Table/Structure Field |
ERCH - BUKRS | Company Code | |
| 26 | Table/Structure Field |
ERCH - GPARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
ERCH - SIMULATION | Indicator: billing simulation | |
| 28 | Table/Structure Field |
ERCH - SPARTE | Division | |
| 29 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 30 | Table/Structure Field |
ERCH - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
ERCHO - MANOUTSORT | Reason for manual outsorting in billing | |
| 32 | Table/Structure Field |
ERCHO - OUTCNSO | Consecutive number of outsorting | |
| 33 | Table/Structure Field |
ERCHO - VALIDATION | Name of billing validation | |
| 34 | Table/Structure Field |
ERCHOD - ABLEINH | Meter reading unit | SOURCE ERCHOD-ABLEINH |
| 35 | Table/Structure Field |
ERCHOD - ABLEINH | Meter reading unit | SOURCE ERCHOD-ABLEINH |
| 36 | Table/Structure Field |
ERCHOD - ABRDATS | Scheduled Billing Date | SOURCE ERCHOD-ABRDATS |
| 37 | Table/Structure Field |
ERCHOD - ABRDATS | Scheduled Billing Date | SOURCE ERCHOD-ABRDATS |
| 38 | Table/Structure Field |
ERCHOD - ABRVORG | Billing Transaction | SOURCE ERCHOD-ABRVORG |
| 39 | Table/Structure Field |
ERCHOD - ABRVORG | Billing Transaction | SOURCE ERCHOD-ABRVORG |
| 40 | Table/Structure Field |
ERCHOD - ABWVK | Alternative contract account for collective bills | SOURCE ERCHOD-ABWVK |
| 41 | Table/Structure Field |
ERCHOD - ABWVK | Alternative contract account for collective bills | SOURCE ERCHOD-ABWVK |
| 42 | Table/Structure Field |
ERCHOD - ANLAGE | Installation | |
| 43 | Table/Structure Field |
ERCHOD - ANLAGE | Installation | SOURCE ERCHOD-ANLAGE |
| 44 | Table/Structure Field |
ERCHOD - ANLAGE | Installation | SOURCE ERCHOD-ANLAGE |
| 45 | Table/Structure Field |
ERCHOD - ANLART | Installation type | |
| 46 | Table/Structure Field |
ERCHOD - ANLART | Installation type | SOURCE ERCHOD-ANLART |
| 47 | Table/Structure Field |
ERCHOD - ANLART | Installation type | SOURCE ERCHOD-ANLART |
| 48 | Table/Structure Field |
ERCHOD - AUSGRUP | Outsorting check group for billing | |
| 49 | Table/Structure Field |
ERCHOD - AUSGRUP | Outsorting check group for billing | SOURCE ERCHOD-AUSGRUP |
| 50 | Table/Structure Field |
ERCHOD - AUSGRUP | Outsorting check group for billing | SOURCE ERCHOD-AUSGRUP |
| 51 | Table/Structure Field |
ERCHOD - BELNR | Number of a billing document | |
| 52 | Table/Structure Field |
ERCHOD - BELNR | Number of a billing document | SOURCE ERCHOD-BELNR |
| 53 | Table/Structure Field |
ERCHOD - BELNR | Number of a billing document | SOURCE ERCHOD-BELNR |
| 54 | Table/Structure Field |
ERCHOD - BILLINGRUNNO | Number of Billing Run | SOURCE ERCHOD-BILLINGRUNNO |
| 55 | Table/Structure Field |
ERCHOD - BILLINGRUNNO | Number of Billing Run | SOURCE ERCHOD-BILLINGRUNNO |
| 56 | Table/Structure Field |
ERCHOD - BOX | Single-Character Flag | |
| 57 | Table/Structure Field |
ERCHOD - BPINFO | Text for business partner | |
| 58 | Table/Structure Field |
ERCHOD - BPINFO | Text for business partner | SOURCE ERCHOD-BPINFO |
| 59 | Table/Structure Field |
ERCHOD - BUKRS | Company Code | SOURCE ERCHOD-BUKRS |
| 60 | Table/Structure Field |
ERCHOD - BUKRS | Company Code | SOURCE ERCHOD-BUKRS |
| 61 | Table/Structure Field |
ERCHOD - DEVIATION | Deviation | SOURCE ERCHOD-DEVIATION |
| 62 | Table/Structure Field |
ERCHOD - DEVIATION | Deviation | SOURCE ERCHOD-DEVIATION |
| 63 | Table/Structure Field |
ERCHOD - FREI_AM | Document Release Date | |
| 64 | Table/Structure Field |
ERCHOD - FREI_AM | Document Release Date | SOURCE ERCHOD-FREI_AM |
| 65 | Table/Structure Field |
ERCHOD - FREI_AM | Document Release Date | SOURCE ERCHOD-FREI_AM |
| 66 | Table/Structure Field |
ERCHOD - FREI_VON | Name of user who released the document | SOURCE ERCHOD-FREI_VON |
| 67 | Table/Structure Field |
ERCHOD - FREI_VON | Name of user who released the document | SOURCE ERCHOD-FREI_VON |
| 68 | Table/Structure Field |
ERCHOD - GPARTNER | Business Partner Number | SOURCE ERCHOD-GPARTNER |
| 69 | Table/Structure Field |
ERCHOD - GPARTNER | Business Partner Number | SOURCE ERCHOD-GPARTNER |
| 70 | Table/Structure Field |
ERCHOD - KOFIZ | Account determination ID for IS-U contracts | SOURCE ERCHOD-KOFIZ |
| 71 | Table/Structure Field |
ERCHOD - KOFIZ | Account determination ID for IS-U contracts | SOURCE ERCHOD-KOFIZ |
| 72 | Table/Structure Field |
ERCHOD - KTOKLASSE | Account class | SOURCE ERCHOD-KTOKLASSE |
| 73 | Table/Structure Field |
ERCHOD - KTOKLASSE | Account class | SOURCE ERCHOD-KTOKLASSE |
| 74 | Table/Structure Field |
ERCHOD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE ERCHOD-MANOUTSORT |
| 75 | Table/Structure Field |
ERCHOD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE ERCHOD-MANOUTSORT |
| 76 | Table/Structure Field |
ERCHOD - PORTION | Portion | SOURCE ERCHOD-PORTION |
| 77 | Table/Structure Field |
ERCHOD - PORTION | Portion | SOURCE ERCHOD-PORTION |
| 78 | Table/Structure Field |
ERCHOD - SIMULATION | Indicator: billing simulation | |
| 79 | Table/Structure Field |
ERCHOD - SIMULATION | Indicator: billing simulation | SOURCE ERCHOD-SIMULATION |
| 80 | Table/Structure Field |
ERCHOD - SIMULATION | Indicator: billing simulation | SOURCE ERCHOD-SIMULATION |
| 81 | Table/Structure Field |
ERCHOD - SPARTE | Division | |
| 82 | Table/Structure Field |
ERCHOD - SPARTE | Division | SOURCE ERCHOD-SPARTE |
| 83 | Table/Structure Field |
ERCHOD - SPARTE | Division | SOURCE ERCHOD-SPARTE |
| 84 | Table/Structure Field |
ERCHOD - STORNODAT | Reversal date | |
| 85 | Table/Structure Field |
ERCHOD - STORNODAT | Reversal date | SOURCE ERCHOD-STORNODAT |
| 86 | Table/Structure Field |
ERCHOD - STORNODAT | Reversal date | SOURCE ERCHOD-STORNODAT |
| 87 | Table/Structure Field |
ERCHOD - TARIFTYP | Rate category | |
| 88 | Table/Structure Field |
ERCHOD - TOBRELEASD | Indicator: document not released yet | SOURCE ERCHOD-TOBRELEASD |
| 89 | Table/Structure Field |
ERCHOD - TOBRELEASD | Indicator: document not released yet | SOURCE ERCHOD-TOBRELEASD |
| 90 | Table/Structure Field |
ERCHOD - VALIDATION | Name of billing validation | SOURCE ERCHOD-VALIDATION |
| 91 | Table/Structure Field |
ERCHOD - VALIDATION | Name of billing validation | SOURCE ERCHOD-VALIDATION |
| 92 | Table/Structure Field |
ERCHOD - VALUE1 | Validation Parameter(s) | |
| 93 | Table/Structure Field |
ERCHOD - VALUE1 | Validation Parameter(s) | SOURCE ERCHOD-VALUE1 |
| 94 | Table/Structure Field |
ERCHOD - VALUE1 | Validation Parameter(s) | SOURCE ERCHOD-VALUE1 |
| 95 | Table/Structure Field |
ERCHOD - VALUE2 | Validation Parameter(s) | |
| 96 | Table/Structure Field |
ERCHOD - VALUE2 | Validation Parameter(s) | SOURCE ERCHOD-VALUE2 |
| 97 | Table/Structure Field |
ERCHOD - VALUE2 | Validation Parameter(s) | SOURCE ERCHOD-VALUE2 |
| 98 | Table/Structure Field |
ERCHOD - VALUE3 | Validation Parameter(s) | |
| 99 | Table/Structure Field |
ERCHOD - VALUE4 | Validation Parameter(s) | |
| 100 | Table/Structure Field |
ERCHOD - VALUE5 | Validation Parameter(s) | |
| 101 | Table/Structure Field |
ERCHOD - VERTRAG | Contract | |
| 102 | Table/Structure Field |
ERCHOD - VERTRAG | Contract | SOURCE ERCHOD-VERTRAG |
| 103 | Table/Structure Field |
ERCHOD - VERTRAG | Contract | SOURCE ERCHOD-VERTRAG |
| 104 | Table/Structure Field |
ERCHOD - VKONT | Contract Account Number | |
| 105 | Table/Structure Field |
ERCHOD - VKONT | Contract Account Number | SOURCE ERCHOD-VKONT |
| 106 | Table/Structure Field |
ERCHOD - VKONT | Contract Account Number | SOURCE ERCHOD-VKONT |
| 107 | Table/Structure Field |
ERCHOD - ZUORDDAA | Allocation date for billing | SOURCE ERCHOD-ZUORDDAA |
| 108 | Table/Structure Field |
ERCHOD - ZUORDDAA | Allocation date for billing | SOURCE ERCHOD-ZUORDDAA |
| 109 | Table/Structure Field |
ERDO - FREI_AM | Document Release Date | |
| 110 | Table/Structure Field |
ERDOD - ABLEINH | Meter reading unit | SOURCE ERDOD-ABLEINH |
| 111 | Table/Structure Field |
ERDOD - ABLEINH | Meter reading unit | SOURCE ERDOD-ABLEINH |
| 112 | Table/Structure Field |
ERDOD - ABRDATS | Scheduled Billing Date | SOURCE ERDOD-ABRDATS |
| 113 | Table/Structure Field |
ERDOD - ABRDATS | Scheduled Billing Date | SOURCE ERDOD-ABRDATS |
| 114 | Table/Structure Field |
ERDOD - ABRVORG | Billing Transaction | SOURCE ERDOD-ABRVORG |
| 115 | Table/Structure Field |
ERDOD - ABRVORG | Billing Transaction | SOURCE ERDOD-ABRVORG |
| 116 | Table/Structure Field |
ERDOD - ABWVK | Alternative contract account for collective bills | SOURCE ERDOD-ABWVK |
| 117 | Table/Structure Field |
ERDOD - ABWVK | Alternative contract account for collective bills | SOURCE ERDOD-ABWVK |
| 118 | Table/Structure Field |
ERDOD - ANLAGE | Installation | SOURCE ERDOD-ANLAGE |
| 119 | Table/Structure Field |
ERDOD - ANLAGE | Installation | SOURCE ERDOD-ANLAGE |
| 120 | Table/Structure Field |
ERDOD - ANLART | Installation type | SOURCE ERDOD-ANLART |
| 121 | Table/Structure Field |
ERDOD - ANLART | Installation type | SOURCE ERDOD-ANLART |
| 122 | Table/Structure Field |
ERDOD - AUSGRUP | Outsorting check group for billing | |
| 123 | Table/Structure Field |
ERDOD - AUSGRUP | Outsorting check group for billing | SOURCE ERDOD-AUSGRUP |
| 124 | Table/Structure Field |
ERDOD - AUSGRUP | Outsorting check group for billing | SOURCE ERDOD-AUSGRUP |
| 125 | Table/Structure Field |
ERDOD - AUSGRUPTXT | ERDOD-AUSGRUPTXT | |
| 126 | Table/Structure Field |
ERDOD - BELNR | Number of a billing document | SOURCE ERDOD-BELNR |
| 127 | Table/Structure Field |
ERDOD - BELNR | Number of a billing document | SOURCE ERDOD-BELNR |
| 128 | Table/Structure Field |
ERDOD - BILLDOCLINE | Billing line item for billing documents | SOURCE ERDOD-BILLDOCLINE |
| 129 | Table/Structure Field |
ERDOD - BILLDOCLINE | Billing line item for billing documents | SOURCE ERDOD-BILLDOCLINE |
| 130 | Table/Structure Field |
ERDOD - BOX | Single-Character Flag | |
| 131 | Table/Structure Field |
ERDOD - BPINFO | Text for business partner | |
| 132 | Table/Structure Field |
ERDOD - BPINFO | Text for business partner | SOURCE ERDOD-BPINFO |
| 133 | Table/Structure Field |
ERDOD - BUKRS | Company Code | SOURCE ERDOD-BUKRS |
| 134 | Table/Structure Field |
ERDOD - BUKRS | Company Code | SOURCE ERDOD-BUKRS |
| 135 | Table/Structure Field |
ERDOD - DEVIATION | Deviation | SOURCE ERDOD-DEVIATION |
| 136 | Table/Structure Field |
ERDOD - DEVIATION | Deviation | SOURCE ERDOD-DEVIATION |
| 137 | Table/Structure Field |
ERDOD - FREI_AM | Document Release Date | |
| 138 | Table/Structure Field |
ERDOD - FREI_AM | Document Release Date | SOURCE ERDOD-FREI_AM |
| 139 | Table/Structure Field |
ERDOD - FREI_AM | Document Release Date | SOURCE ERDOD-FREI_AM |
| 140 | Table/Structure Field |
ERDOD - FREI_VON | Name of user who released the document | SOURCE ERDOD-FREI_VON |
| 141 | Table/Structure Field |
ERDOD - FREI_VON | Name of user who released the document | SOURCE ERDOD-FREI_VON |
| 142 | Table/Structure Field |
ERDOD - GPARTNER | Business Partner Number | SOURCE ERDOD-GPARTNER |
| 143 | Table/Structure Field |
ERDOD - GPARTNER | Business Partner Number | SOURCE ERDOD-GPARTNER |
| 144 | Table/Structure Field |
ERDOD - KOFIZ | Account determination ID for IS-U contracts | SOURCE ERDOD-KOFIZ |
| 145 | Table/Structure Field |
ERDOD - KOFIZ | Account determination ID for IS-U contracts | SOURCE ERDOD-KOFIZ |
| 146 | Table/Structure Field |
ERDOD - KTOKLASSE | Account class | SOURCE ERDOD-KTOKLASSE |
| 147 | Table/Structure Field |
ERDOD - KTOKLASSE | Account class | SOURCE ERDOD-KTOKLASSE |
| 148 | Table/Structure Field |
ERDOD - MANOUTS_IN | Reason for manual outsorting in invoicing | SOURCE ERDOD-MANOUTS_IN |
| 149 | Table/Structure Field |
ERDOD - MANOUTS_IN | Reason for manual outsorting in invoicing | SOURCE ERDOD-MANOUTS_IN |
| 150 | Table/Structure Field |
ERDOD - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 151 | Table/Structure Field |
ERDOD - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ERDOD-OPBEL |
| 152 | Table/Structure Field |
ERDOD - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE ERDOD-OPBEL |
| 153 | Table/Structure Field |
ERDOD - PORTION | Portion | SOURCE ERDOD-PORTION |
| 154 | Table/Structure Field |
ERDOD - PORTION | Portion | SOURCE ERDOD-PORTION |
| 155 | Table/Structure Field |
ERDOD - SIMULATED | Indicator: simulated documents in outsorting | |
| 156 | Table/Structure Field |
ERDOD - SIMULATED | Indicator: simulated documents in outsorting | SOURCE ERDOD-SIMULATED |
| 157 | Table/Structure Field |
ERDOD - SIMULATED | Indicator: simulated documents in outsorting | SOURCE ERDOD-SIMULATED |
| 158 | Table/Structure Field |
ERDOD - SPARTE | Division | SOURCE ERDOD-SPARTE |
| 159 | Table/Structure Field |
ERDOD - SPARTE | Division | SOURCE ERDOD-SPARTE |
| 160 | Table/Structure Field |
ERDOD - STOKZ | Document Has Been Reversed | |
| 161 | Table/Structure Field |
ERDOD - STOKZ | Document Has Been Reversed | SOURCE ERDOD-STOKZ |
| 162 | Table/Structure Field |
ERDOD - STOKZ | Document Has Been Reversed | SOURCE ERDOD-STOKZ |
| 163 | Table/Structure Field |
ERDOD - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE ERDOD-TOTAL_AMNT |
| 164 | Table/Structure Field |
ERDOD - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE ERDOD-TOTAL_AMNT |
| 165 | Table/Structure Field |
ERDOD - TOTAL_WAER | Transaction Currency | SOURCE ERDOD-TOTAL_WAER |
| 166 | Table/Structure Field |
ERDOD - TOTAL_WAER | Transaction Currency | SOURCE ERDOD-TOTAL_WAER |
| 167 | Table/Structure Field |
ERDOD - VALIDAT_IN | Name of Invoicing Validation | SOURCE ERDOD-VALIDAT_IN |
| 168 | Table/Structure Field |
ERDOD - VALIDAT_IN | Name of Invoicing Validation | SOURCE ERDOD-VALIDAT_IN |
| 169 | Table/Structure Field |
ERDOD - VALUE1 | Validation Parameter(s) | SOURCE ERDOD-VALUE1 |
| 170 | Table/Structure Field |
ERDOD - VALUE1 | Validation Parameter(s) | SOURCE ERDOD-VALUE1 |
| 171 | Table/Structure Field |
ERDOD - VALUE2 | Validation Parameter(s) | SOURCE ERDOD-VALUE2 |
| 172 | Table/Structure Field |
ERDOD - VALUE2 | Validation Parameter(s) | SOURCE ERDOD-VALUE2 |
| 173 | Table/Structure Field |
ERDOD - VALUETEXT1 | Text (20 Characters) | |
| 174 | Table/Structure Field |
ERDOD - VALUETEXT2 | Text (20 Characters) | |
| 175 | Table/Structure Field |
ERDOD - VALUETEXT3 | Text (20 Characters) | |
| 176 | Table/Structure Field |
ERDOD - VALUETEXT4 | Text (20 Characters) | |
| 177 | Table/Structure Field |
ERDOD - VALUETEXT5 | Text (20 Characters) | |
| 178 | Table/Structure Field |
ERDOD - VKONT | Contract Account Number | SOURCE ERDOD-VKONT |
| 179 | Table/Structure Field |
ERDOD - VKONT | Contract Account Number | SOURCE ERDOD-VKONT |
| 180 | Table/Structure Field |
ERDOD - ZUORDDAA | Allocation date for billing | SOURCE ERDOD-ZUORDDAA |
| 181 | Table/Structure Field |
ERDOD - ZUORDDAA | Allocation date for billing | SOURCE ERDOD-ZUORDDAA |
| 182 | Table/Structure Field |
ERDZ - OPBEL | Number of print document | |
| 183 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 184 | Table/Structure Field |
EVER - SPARTE | Division | |
| 185 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 186 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 187 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 188 | Table/Structure Field |
EWCELEM - REFFIELD | Reference field | |
| 189 | Table/Structure Field |
EWCELEM - REFSTRUCT | Reference table | |
| 190 | Table/Structure Field |
EWCTYPE - REFFIELD | Reference field | |
| 191 | Table/Structure Field |
EWCTYPE - REFSTRUCT | Reference table | |
| 192 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 193 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 194 | Table/Structure Field |
ISU_OUTSOR - FREI_AM | Document Release Date | |
| 195 | Table/Structure Field |
ISU_OUTSOR - MANOUTSORT | Reason for manual outsorting in billing | |
| 196 | Table/Structure Field |
ISU_OUTSOR - SIMULATION | Indicator: billing simulation | |
| 197 | Table/Structure Field |
ISU_OUTSOR - VALIDATION | Name of billing validation | |
| 198 | Table/Structure Field |
ISU_OUTSOR_INV - FREI_AM | Document Release Date | |
| 199 | Table/Structure Field |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
| 200 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 201 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 202 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 203 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 204 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 205 | Table/Structure Field |
TE008T - SPRAS | Language Key | |
| 206 | Table/Structure Field |
TE008T - VALIDAT_IN | Name of Invoicing Validation | |
| 207 | Table/Structure Field |
TE008T - VALUETEXT1 | Text (20 Characters) | |
| 208 | Table/Structure Field |
TE008T - VALUETEXT2 | Text (20 Characters) | |
| 209 | Table/Structure Field |
TE008T - VALUETEXT3 | Text (20 Characters) | |
| 210 | Table/Structure Field |
TE008T - VALUETEXT4 | Text (20 Characters) | |
| 211 | Table/Structure Field |
TE008T - VALUETEXT5 | Text (20 Characters) | |
| 212 | Table/Structure Field |
TE192T - AUSGRUP_IN | Outsorting Check Group for Invoicing | |
| 213 | Table/Structure Field |
TE192T - SPRAS | Language Key | |
| 214 | Table/Structure Field |
TE192T - TEXT30 | Text (30 Characters) | |
| 215 | Table/Structure Field |
TE327 - VALUE1 | Validation Parameter(s) | |
| 216 | Table/Structure Field |
TE327 - VALUE2 | Validation Parameter(s) | |
| 217 | Table/Structure Field |
TE327 - VALUE3 | Validation Parameter(s) | |
| 218 | Table/Structure Field |
TE327 - VALUE4 | Validation Parameter(s) | |
| 219 | Table/Structure Field |
TE327 - VALUE5 | Validation Parameter(s) | |
| 220 | Table/Structure Field |
TE328 - AUSGRUP_IN | Outsorting Check Group for Invoicing | |
| 221 | Table/Structure Field |
TE328 - VALIDAT_IN | Name of Invoicing Validation | |
| 222 | Table/Structure Field |
TE420 - TERMSCHL | Portion | |
| 223 | Table/Structure Field |
V_ERCHO - ABRVORG | Billing Transaction | |
| 224 | Table/Structure Field |
V_ERCHO - BELNR | Number of a billing document | |
| 225 | Table/Structure Field |
V_ERCHO - GPARTNER | Business Partner Number | |
| 226 | Table/Structure Field |
V_ERCHO - MANOUTSORT | Reason for manual outsorting in billing | |
| 227 | Table/Structure Field |
V_ERCHO - OUTCNSO | Consecutive number of outsorting | |
| 228 | Table/Structure Field |
V_ERCHO - SIMULATION | Indicator: billing simulation | |
| 229 | Table/Structure Field |
V_ERCHO - VALIDATION | Name of billing validation | |
| 230 | Table/Structure Field |
V_ERCHO - VERTRAG | Contract | |
| 231 | Table/Structure Field |
V_ERDO - GPARTNER | Business Partner Number | |
| 232 | Table/Structure Field |
V_ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 233 | Table/Structure Field |
V_ERDO - OPBEL | Number of print document | |
| 234 | Table/Structure Field |
V_ERDO - OUTCNSO | Consecutive number of outsorting | |
| 235 | Table/Structure Field |
V_ERDO - VALIDAT_IN | Name of Invoicing Validation |
