Table/Structure Field list used by SAP ABAP Program SAPLEABILL_CORR (SAPLEABILL_CORR)
SAP ABAP Program 
SAPLEABILL_CORR (SAPLEABILL_CORR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ERCH - BELNR | Number of a billing document | SOURCE ERCH-BELNR |
| 2 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | SOURCE ERCH-BELNR |
| 3 | Table/Structure Field |
ISU_CORR_BILL_WP - REV_INTEREST | Reverse Interest Calculations Automatically | SOURCE ISU_CORR_BILL_WP-REV_INTEREST |
| 4 | Table/Structure Field |
ISU_CORR_BILL_WP - REV_INTEREST | Reverse Interest Calculations Automatically | SOURCE ISU_CORR_BILL_WP-REV_INTEREST |
| 5 | Table/Structure Field |
ISU_CORR_BILL_WP - REV_DUNNING | Reverse Dunning Notes Automatically | SOURCE ISU_CORR_BILL_WP-REV_DUNNING |
| 6 | Table/Structure Field |
ISU_CORR_BILL_WP - REV_DUNNING | Reverse Dunning Notes Automatically | SOURCE ISU_CORR_BILL_WP-REV_DUNNING |
| 7 | Table/Structure Field |
ISU_CORR_BILL_WP - FIKEY | Reconciliation Key for General Ledger | SOURCE ISU_CORR_BILL_WP-FIKEY |
| 8 | Table/Structure Field |
ISU_CORR_BILL_WP - FIKEY | Reconciliation Key for General Ledger | SOURCE ISU_CORR_BILL_WP-FIKEY |
| 9 | Table/Structure Field |
ISU_CORR_BILL_WP - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD ISU_CORR_BILL_WP-FIKEY. |
| 10 | Table/Structure Field |
ISU_CORR_BILL_WP - BUDAT | Posting Date in the Document | SOURCE ISU_CORR_BILL_WP-BUDAT |
| 11 | Table/Structure Field |
ISU_CORR_BILL_WP - BUDAT | Posting Date in the Document | SOURCE ISU_CORR_BILL_WP-BUDAT |
| 12 | Table/Structure Field |
ISU_CORR_BILL_WP - BLDAT | Document Date in Document | SOURCE ISU_CORR_BILL_WP-BLDAT |
| 13 | Table/Structure Field |
ISU_CORR_BILL_WP - BLDAT | Document Date in Document | SOURCE ISU_CORR_BILL_WP-BLDAT |
| 14 | Table/Structure Field |
ISU_CORR_BILL_WP - BCREASON | Reason for Reversal | SOURCE ISU_CORR_BILL_WP-BCREASON |
| 15 | Table/Structure Field |
ISU_CORR_BILL_WP - BCREASON | Reason for Reversal | SOURCE ISU_CORR_BILL_WP-BCREASON |
| 16 | Table/Structure Field |
ISU_CORR_BILL_WP - ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | SOURCE ISU_CORR_BILL_WP-ABP_SAVE |
| 17 | Table/Structure Field |
ISU_CORR_BILL_WP - ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | SOURCE ISU_CORR_BILL_WP-ABP_SAVE |
