Table/Structure Field list used by SAP ABAP Program REDISND1 (Generate Electronic Bill(s))
SAP ABAP Program
REDISND1 (Generate Electronic Bill(s)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - EXTNUMBER | Application Log: External ID | ||
| 2 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DFKKOP - FAEDN | Due date for net payment | ||
| 5 | DFKKOP - FAEDS | Due Date for Cash Discount | ||
| 6 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKOP - OPUPK | Item number in contract account document | ||
| 8 | DFKKTHI - CRSRF | Internal Reference Number | ||
| 9 | DFKKTHI - HERKF | Document Origin Key | ||
| 10 | DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKTHI - OPUPK | Item number in contract account document | ||
| 12 | DFKKTHI - OPUPW | Repetition Item in Contract Account Document | ||
| 13 | DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | DFKKTHI - RECID | Recipient | ||
| 15 | DFKKTHI - SENID | Sender ID | ||
| 16 | DFKKTHI - STIDC | Entry Originates from Reversal | ||
| 17 | DFKKTHI - THIDT | Due Date for Third Party Payment | ||
| 18 | DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | ||
| 19 | DFKKTHI - THIST | Entry Status | ||
| 20 | DFKKTHI - THPRD | Actual Date for Transfer to Third Party | ||
| 21 | DFKKTHI - VKONT | Contract Account Number | ||
| 22 | DFKKTHI - VTREF | Reference Specifications from Contract | ||
| 23 | DFKKTHI - WAERS | Transaction Currency | ||
| 24 | ECROSSREFNO - CROSSREFNO | IDE: cross reference number | ||
| 25 | ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | ||
| 26 | ECROSSREFNO - INT_UI | Internal key for point of delivery | ||
| 27 | EDEREGSWITCH2005 - PAYMNT_PROC_PRN | Indicator: Dereg. Switch for Conflicting Sending/Printing | ||
| 28 | EFG_PRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | ||
| 29 | EFG_PRINTPARAMS - OCL_ACTIVE | Open/Close Logic Active | ||
| 30 | EINV01 - CCOUNTER | Commit after X units | ||
| 31 | EITERDK - FORMKEY | Application form | ||
| 32 | EITERDK - OPBEL | Number of print document | ||
| 33 | EITR - VKONT | Contract Account Number | ||
| 34 | EMSG_GEN - HANDLE | Message object identification | ||
| 35 | EMSG_GEN - MSGTY | Message type | ||
| 36 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 37 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 38 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 39 | EMSG_MSG - MSGID | Message Class | ||
| 40 | EMSG_MSG - MSGNO | Message Number | ||
| 41 | EMSG_MSG - MSGTY | Message Type | ||
| 42 | EMSG_MSG - MSGV1 | Message Variable | ||
| 43 | EMSG_MSG - MSGV2 | Message Variable | ||
| 44 | EMSG_MSG - MSGV3 | Message Variable | ||
| 45 | EMSG_MSG - MSGV4 | Message Variable | ||
| 46 | EPRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | ||
| 47 | EPRINTPARAMS - OCL_ACTIVE | Open/Close Logic Active | ||
| 48 | EPRINTPARAMS - TDDEST | Spool: Output device | ||
| 49 | ERCH - ENDABRPE | End of billing period | ||
| 50 | ERCH - VKONT | Contract Account Number | ||
| 51 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 52 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 53 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | ERDB - INVOPUPK | Item number in contract account document | ||
| 55 | ERDB - OPBEL | Number of print document | ||
| 56 | ERDK - AEDAT | Last Changed On | ||
| 57 | ERDK - AENAM | Name of Person Who Changed Object | ||
| 58 | ERDK - DRUCKDAT | Print Date | ||
| 59 | ERDK - EDISENDDATE | Generation Date of EDI for Print Document | ||
| 60 | ERDK - FORMKEY | Application form | ||
| 61 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 62 | ERDK - OPBEL | Number of print document | ||
| 63 | ERDK - PRINTLOCK | Document is Blocked for Printing | ||
| 64 | ERDZ - BELZART | Line Item Type | ||
| 65 | ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 66 | ERDZ - VERTRAG | Contract | ||
| 67 | ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 68 | ERDZ_I - VERTRAG | Contract | ||
| 69 | EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 70 | EVER - SERVICEID | Service Provider | ||
| 71 | EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 72 | EVERA - SERVICEID | Service Provider | ||
| 73 | FKKKO - HERKF | Document Origin Key | ||
| 74 | FKKOP - GPART | Business Partner Number | ||
| 75 | FKKOP - VKONT | Contract Account Number | ||
| 76 | INV_PARAM_INV_OUTBOUND_THI - INVSEFORM | Bill Form for Individual Bill | ||
| 77 | INV_PARAM_INV_OUTBOUND_THI - INVSEND_INTERNAL | Bill To Be Processed Internally | ||
| 78 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 79 | ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | ||
| 80 | ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | ||
| 81 | ISU_ADMIN - AEDAT | Last Changed On | ||
| 82 | ISU_ADMIN - AENAM | Name of Person Who Changed Object | ||
| 83 | ISU_ADMINL - AEDAT | Last Changed On | ||
| 84 | ISU_ADMINL - AENAM | Name of Person Who Changed Object | ||
| 85 | ISU_ERDK - FORMKEY | Application form | ||
| 86 | ISU_RED_0002 - AGG_PDOC | ISU_RED_0002-AGG_PDOC | ||
| 87 | ISU_RED_0002 - CRSRF | ISU_RED_0002-CRSRF | ||
| 88 | ISU_RED_0002 - GPART | ISU_RED_0002-GPART | ||
| 89 | ISU_RED_0002 - RECID | ISU_RED_0002-RECID | ||
| 90 | ISU_RED_0002 - SENID | ISU_RED_0002-SENID | ||
| 91 | ISU_RED_0002 - THIDT | ISU_RED_0002-THIDT | ||
| 92 | ISU_RED_0002 - THPRD | ISU_RED_0002-THPRD | ||
| 93 | ISU_RED_0002 - VKONT | ISU_RED_0002-VKONT | ||
| 94 | ITCPO - TDDEST | Spool: Output device | ||
| 95 | REDISND1 - ADDITIONAL | Send Additional FI-CA Documents | ||
| 96 | REDISND1 - REVERSAL | Send Reversed Documents | ||
| 97 | REGEN - OKCODE | Function Code | ||
| 98 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 99 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 100 | SCREEN - INPUT | SCREEN-INPUT | ||
| 101 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 102 | SWOTOBJID - OBJTYPE | Object Type | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 105 | SYST - MSGID | ABAP System Field: Message ID | ||
| 106 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 107 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 115 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 116 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 117 | TE564 - NO_OCL_ACTIVE | (De)Activate Open/Close Optimization | ||
| 118 | TE835 - BELZART | Line Item Type | ||
| 119 | TFKHVO - APPLK | Application area | ||
| 120 | TFKIHVOR - IHVOR | Internal key for main transaction | ||
| 121 | TOAOM_C - AR_OBJECT | Document type |