Data Element list used by SAP ABAP View ISU_F4_EA21 (DB View for F4 Help: Adjustment Reversal (W/O Iteration))
SAP ABAP View
ISU_F4_EA21 (DB View for F4 Help: Adjustment Reversal (W/O Iteration)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRVORG | Billing Transaction | ||
| 2 | BU_PARTNER | Business Partner Number | ||
| 3 | E_BELNR | Number of a billing document | ||
| 4 | E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 5 | HVORG_KK | Main Transaction for Line Item | ||
| 6 | MAINDOCNO | Billing Document Number of Primary Installation | ||
| 7 | MANBILLREL | Manual Document Released for Invoicing | ||
| 8 | MANDT | Client | ||
| 9 | SIMULATION | Indicator: billing simulation | ||
| 10 | SPARTE | Division | ||
| 11 | STORNODAT | Reversal date | ||
| 12 | TOBRELEASD | Indicator: document not released yet | ||
| 13 | VERTRAG | Contract | ||
| 14 | VKONT_KK | Contract Account Number |