Table/Structure Field list used by SAP ABAP Program REDISND1F01 (Include REDISND1F01)
SAP ABAP Program 
REDISND1F01 (Include REDISND1F01) is using
-
Class (1)
-
Data Element (17)
-
Table/Structure Field (172)
-
Function Module (17)
-
Message Class (5)
-
Message Number (18)
-
Class Method (1)
-
Program (1)
-
Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BALHDR - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
BALHDR - OBJECT | Application log: Object name (Application code) | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
| 10 | Table/Structure Field |
DFKKTHI - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
DFKKTHI - CRSRF | Internal Reference Number | |
| 12 | Table/Structure Field |
DFKKTHI - HERKF | Document Origin Key | |
| 13 | Table/Structure Field |
DFKKTHI - HVORG | Main Transaction for Line Item | |
| 14 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKTHI - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
| 17 | Table/Structure Field |
DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
| 18 | Table/Structure Field |
DFKKTHI - RECID | Recipient | |
| 19 | Table/Structure Field |
DFKKTHI - SENID | Sender ID | |
| 20 | Table/Structure Field |
DFKKTHI - STIDC | Entry Originates from Reversal | |
| 21 | Table/Structure Field |
DFKKTHI - THIDT | Due Date for Third Party Payment | |
| 22 | Table/Structure Field |
DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 23 | Table/Structure Field |
DFKKTHI - THIST | Entry Status | |
| 24 | Table/Structure Field |
DFKKTHI - THPRD | Actual Date for Transfer to Third Party | |
| 25 | Table/Structure Field |
DFKKTHI - TVORG | Subtransaction for Document Item | |
| 26 | Table/Structure Field |
DFKKTHI - VKONT | Contract Account Number | |
| 27 | Table/Structure Field |
DFKKTHI - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
DFKKTHI - WAERS | Transaction Currency | |
| 29 | Table/Structure Field |
EABP - BEGPERIODE | Start of budget billing period | |
| 30 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 31 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 32 | Table/Structure Field |
ECROSSREFNO - CRN_REV | IDE: cross reference number | |
| 33 | Table/Structure Field |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
| 34 | Table/Structure Field |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
| 35 | Table/Structure Field |
ECROSSREFNO - KEYDATE | End of billing period | |
| 36 | Table/Structure Field |
EDEREGSWITCH2005 - PAYMNT_PROC_PRN | Indicator: Dereg. Switch for Conflicting Sending/Printing | |
| 37 | Table/Structure Field |
EFG_PRINTPARAMS - NO_ACTIVATION | No Activation | |
| 38 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 39 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 40 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 41 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 42 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 43 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 44 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 45 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 46 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 47 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 48 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 49 | Table/Structure Field |
EPRINTPARAMS - NO_ACTIVATION | No Activation | |
| 50 | Table/Structure Field |
EPRINTPARAMS - TDDEST | Spool: Output device | |
| 51 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 52 | Table/Structure Field |
ERCHZREF - ERCHBELNR | Number of a billing document | |
| 53 | Table/Structure Field |
ERCHZ_I1 - AB | Date from which time slice is valid | |
| 54 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 55 | Table/Structure Field |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
| 56 | Table/Structure Field |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
| 57 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 58 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 59 | Table/Structure Field |
ERDB - AWTYP | Reference procedure | |
| 60 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 61 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 63 | Table/Structure Field |
ERDK - ABRVORG | Billing Transaction | |
| 64 | Table/Structure Field |
ERDK - DRUCKDAT | Print Date | |
| 65 | Table/Structure Field |
ERDK - EDISENDDATE | Generation Date of EDI for Print Document | |
| 66 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 67 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 68 | Table/Structure Field |
ERDK - FORMKEY | Application form | |
| 69 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 70 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 71 | Table/Structure Field |
ERDK - PRINTLOCK | Document is Blocked for Printing | |
| 72 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 73 | Table/Structure Field |
ERDZ - AB | Date from which time slice is valid | |
| 74 | Table/Structure Field |
ERDZ - AWKEY | Object key | |
| 75 | Table/Structure Field |
ERDZ - AWTYP | Reference procedure | |
| 76 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 77 | Table/Structure Field |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 78 | Table/Structure Field |
ERDZ - BIS | Date at Which a Time Slice Expires | |
| 79 | Table/Structure Field |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 80 | Table/Structure Field |
ERDZ - DBTABLEOLD | Document Was Saved in DBERDZ | |
| 81 | Table/Structure Field |
ERDZ - ERCHBELNR | Number of a billing document | |
| 82 | Table/Structure Field |
ERDZ - FAEDN | Due date for net payment | |
| 83 | Table/Structure Field |
ERDZ - HVORG | Main Transaction for Line Item | |
| 84 | Table/Structure Field |
ERDZ - LINESORT | Presorting of billing line items in billing schema | |
| 85 | Table/Structure Field |
ERDZ - MANDT | Client | |
| 86 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 87 | Table/Structure Field |
ERDZ - OPBEL | Number of print document | |
| 88 | Table/Structure Field |
ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 89 | Table/Structure Field |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 90 | Table/Structure Field |
ERDZ - TVORG | Subtransaction for Document Item | |
| 91 | Table/Structure Field |
ERDZ - VERTRAG | Contract | |
| 92 | Table/Structure Field |
ERDZ_I - AWKEY | Object key | |
| 93 | Table/Structure Field |
ERDZ_I - AWTYP | Reference procedure | |
| 94 | Table/Structure Field |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 95 | Table/Structure Field |
ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
ERDZ_I - FAEDN | Due date for net payment | |
| 97 | Table/Structure Field |
ERDZ_I - HVORG | Main Transaction for Line Item | |
| 98 | Table/Structure Field |
ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 99 | Table/Structure Field |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 100 | Table/Structure Field |
ERDZ_I - VERTRAG | Contract | |
| 101 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 102 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 103 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 104 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 105 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 106 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 108 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 109 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 110 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 111 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 112 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 113 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 114 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 115 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 116 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 117 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 118 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 119 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 120 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 121 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 122 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 123 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 124 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 125 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 126 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 127 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 128 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 129 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 130 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | |
| 131 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND - THI_PARAM | INV_PARAM_INV_OUTBOUND-THI_PARAM | |
| 132 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 133 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - INVPRINT | Print Bill | |
| 134 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - INVSEFORM | Bill Form for Individual Bill | |
| 135 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - INVSEND_INTERNAL | Bill To Be Processed Internally | |
| 136 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - INVSETTYPE | Type of Bill Issue | |
| 137 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - INVTHIRD | Request to Service Provider That Invoices Provider | |
| 138 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
| 139 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 140 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
| 141 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 142 | Table/Structure Field |
ISUR_THIST - LOW | Entry Status | |
| 143 | Table/Structure Field |
ISUR_THIST - OPTION | Option (like RANGES table) | |
| 144 | Table/Structure Field |
ISUR_THIST - SIGN | Sign (like RANGES table) | |
| 145 | Table/Structure Field |
ISU_ERDK - ABRVORG | Billing Transaction | |
| 146 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 147 | Table/Structure Field |
ISU_ERDK - FORMKEY | Application form | |
| 148 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 149 | Table/Structure Field |
ISU_RED_0002 - RECID | ISU_RED_0002-RECID | |
| 150 | Table/Structure Field |
ISU_RED_0002 - SENID | ISU_RED_0002-SENID | |
| 151 | Table/Structure Field |
ISU_RED_0002 - THIDT | ISU_RED_0002-THIDT | |
| 152 | Table/Structure Field |
ISU_RED_0002 - THPRD | ISU_RED_0002-THPRD | |
| 153 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 154 | Table/Structure Field |
IUEEDPPLOTATREF3 - BETRO | Amount to Be Distributed | |
| 155 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 156 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPK | Item number in contract account document | |
| 157 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPW | Repetition Item in Contract Account Document | |
| 158 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 159 | Table/Structure Field |
IUEEDPPLOTATREF3 - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 160 | Table/Structure Field |
IUEEDPPLOTATREF3 - WAERS | Currency Key | |
| 161 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 162 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 163 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 164 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 165 | Table/Structure Field |
TE530 - LINESORT | Presorting of billing line items in billing schema | |
| 166 | Table/Structure Field |
TE835 - BELZART | Line Item Type | |
| 167 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 168 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 169 | Table/Structure Field |
TINV_INV_LINE_A - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 170 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 171 | Table/Structure Field |
TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | |
| 172 | Table/Structure Field |
TOAOM_C - AR_OBJECT | Document type |
