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 |
---|---|---|---|---|
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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 |