Table/Structure Field list used by SAP ABAP View ISU_F4_EA21_ITER (DB View for F4 Help: Adjustment Reversal Transaction EA21)
SAP ABAP View
ISU_F4_EA21_ITER (DB View for F4 Help: Adjustment Reversal Transaction EA21) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ERCH - MANDT | Client | |
2 | ![]() |
ERCH - VKONT | Contract Account Number | |
3 | ![]() |
ERCH - VKONT | Contract Account Number | |
4 | ![]() |
ERCH - VERTRAG | Contract | |
5 | ![]() |
ERCH - VERTRAG | Contract | |
6 | ![]() |
ERCH - TOBRELEASD | Indicator: document not released yet | |
7 | ![]() |
ERCH - TOBRELEASD | Indicator: document not released yet | |
8 | ![]() |
ERCH - STORNODAT | Reversal date | |
9 | ![]() |
ERCH - STORNODAT | Reversal date | |
10 | ![]() |
ERCH - SPARTE | Division | |
11 | ![]() |
ERCH - SPARTE | Division | |
12 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
13 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
14 | ![]() |
ERCH - MANDT | Client | |
15 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
16 | ![]() |
ERCH - MANBILLREL | Manual Document Released for Invoicing | |
17 | ![]() |
ERCH - MANBILLREL | Manual Document Released for Invoicing | |
18 | ![]() |
ERCH - MAINDOCNO | Billing Document Number of Primary Installation | |
19 | ![]() |
ERCH - MAINDOCNO | Billing Document Number of Primary Installation | |
20 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
21 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
22 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
23 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
24 | ![]() |
ERCH - BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
25 | ![]() |
ERCH - BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
26 | ![]() |
ERCH - BELNR | Number of a billing document | |
27 | ![]() |
ERCH - BELNR | Number of a billing document | |
28 | ![]() |
ERCH - ABRVORG | Billing Transaction |