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