Table/Structure Field list used by SAP ABAP View V_EBF_DOC_F4 (DB View for F4-Help Old Document Correction)
SAP ABAP View
V_EBF_DOC_F4 (DB View for F4-Help Old Document Correction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - SPARTE | Division | ||
| 7 | ERCH - SPARTE | Division | ||
| 8 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 9 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 10 | ERCH - MANDT | Client | ||
| 11 | ERCH - BEGABRPE | Start of billing period | ||
| 12 | ERCH - GPARTNER | Business Partner Number | ||
| 13 | ERCH - GPARTNER | Business Partner Number | ||
| 14 | ERCH - EXBILLDOCNO | External document number | ||
| 15 | ERCH - EXBILLDOCNO | External document number | ||
| 16 | ERCH - ENDABRPE | End of billing period | ||
| 17 | ERCH - ENDABRPE | End of billing period | ||
| 18 | ERCH - BELNR | Number of a billing document | ||
| 19 | ERCH - BELNR | Number of a billing document | ||
| 20 | ERCH - BEGABRPE | Start of billing period |