Where Used List (Table) for SAP ABAP Data Element ERGRD (Reason for creating print document)
SAP ABAP Data Element ERGRD (Reason for creating print document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BIW_ISU_INVOICE - ERGRD | BW Extract Structure for Invoicing | EE71_R461 | IS-U/CCS | IS-UT |
2 | Table | BIW_ISU_KPI_IN01_CL - ERGRD | Extract Structure KPI: Clarification from Billing | EE71_R461 | IS-U/CCS | IS-UT |
3 | Table | BIW_ISU_KPI_IN01_NCL - ERGRD | Extraction Structure KPI: Non-Clarification WL for Invoicing | EE71_R461 | IS-U/CCS | IS-UT |
4 | Table | BIW_ISU_NCL_INV01 - ERGRD | Non-Clarification from Invoicing (KPI) | EE71_R461 | IS-U/CCS | IS-UT |
5 | Table | EACTSTAT - ERGRD | Transfer Structure for Update of Transaction Stats | EE70 | IS-U/CCS | IS-UT |
6 | Table | EERDK_SHORT - ERGRD | Header Data for Print Document - Extract | EE22 | IS-U/CCS | IS-UT |
7 | Table | EINV01 - ERGRD | Invoicing Start Parameters | EE22 | IS-U/CCS | IS-UT |
8 | Table | EITEDI - ERGRD | Temporary Index Selection in Invoicing -> EDI Transmission | EE22 | IS-U/CCS | IS-UT |
9 | Table | EITERDK - ERGRD | Temporary Data Selection: Invoicing -> Bill Printout | EE22 | IS-U/CCS | IS-UT |
10 | Table | ERDK - ERGRD | Print Document/Header Data | EE22 | IS-U/CCS | IS-UT |
11 | Table | ERDK_EXT - ERGRD | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 | IS-U/CCS | IS-UT |
12 | Table | ERDK_SHORT - ERGRD | Header Data for Print Document - Extract | EE22 | IS-U/CCS | IS-UT |
13 | Table | EWEBIAC_ACCOUNT_INFO_BILL - ERGRD | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC | IS-U/CCS | IS-UT |
14 | Table | IDE_TLS_CHK_INV_OUT_DSPL_02 - ERGRD | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
15 | Table | ISU_BILL_CORR_CANCEL_LIST - ERGRD | Reversal List for Bill Correction | EE20 | IS-U/CCS | IS-UT |
16 | Table | ISU_BI_BILL_S_DATA_XDF - ERGRD | Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
17 | Table | ISU_ERDK - ERGRD | Data for ERDK and EITERDK | EE22 | IS-U/CCS | IS-UT |
18 | Table | ISU_IL_BI_ERDK - ERGRD | Print Document for Bill Correction | EE20 | IS-U/CCS | IS-UT |
19 | Table | REVMGT_INVOICE_LEVEL1 - ERGRD | Fields from Invoicing Table + Fields linking to FI-CA Data | EEFO_FICA | IS-U/CCS | IS-UT |
20 | Table | REVMGT_INV_DATA - ERGRD | Structure for Invoicing Documents | EEFO_FICA | IS-U/CCS | IS-UT |
21 | Table | REVMGT_OBJ_LIST_1 - ERGRD | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
22 | Table | TE506 - ERGRD | IS-U Print Document: Allocate Document Types | EE21 | IS-U/CCS | IS-UT |
23 | Table | TE507 - ERGRD | Standard Values for Document Types in Invoicing | EE21 | IS-U/CCS | IS-UT |
24 | Table | TE544 - ERGRD | Grouping Partial Bill Document Document Line Items | EE21 | IS-U/CCS | IS-UT |
25 | Table | TE545 - ERGRD | Criteria for Grouping Partial Bills | EE21 | IS-U/CCS | IS-UT |