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ISU_BILL_CORR SAP (Object: Bill Correction) Structure details

Dictionary Type: Structure
Description: Object: Bill Correction

ABAP Code to SELECT data from ISU_BILL_CORR
Related tables to ISU_BILL_CORR
Access table ISU_BILL_CORR

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Structure field list including key, data, relationships and ABAP select examples

ISU_BILL_CORR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Object: Bill Correction" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_ISU_BILL_CORR TYPE ISU_BILL_CORR.

The ISU_BILL_CORR table consists of various fields, each holding specific information or linking keys about Object: Bill Correction data available in SAP. These include MANDT (Client), OPBEL (Number of print document), DRUCKDAT (Print Date), FAEDN (Due date for net payment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP ISU_BILL_CORR structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
ORIG_PRINTDOC_H				0
MANDT	Client	MANDT	CLNT	3			MANDT
OPBEL	Number of print document	E_PRINTDOC	CHAR	12		ALPHA	E_PRINTDOC	E_PRINTDOC
DRUCKDAT	Print Date	DRUCKDAT	DATS	8			DATUM
FAEDN	Due date for net payment	FAEDN_KK	DATS	8			DATUM
FAEDS	Due Date for Cash Discount	FAEDS_KK	DATS	8			DATUM
SKTPZ	Cash discount rate	SKTPZ_KK	DEC	5(3)			PRZ23
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
STOKZ	Document Has Been Reversed	STOKZ	CHAR	1			KENNZX
INTOPBEL	Number of Print Document Used to Reverse Document	INTOPBEL	CHAR	12		ALPHA	E_PRINTDOC
ERDZ_V	ERDZ/ERDL exists for ERDK	ERDZ_V	CHAR	1			KENNZX
ERDR_V	ERDR exists for ERDK	ERDR_V	CHAR	1			KENNZX
ERDO_V	ERDO exists for ERDK	ERDO_V	CHAR	1			KENNZX
ERDB_V	ERDB exists for ERDK	ERDB_V	CHAR	1			KENNZX
ERDU_V	ERDU exists for ERDK	ERDU_V	CHAR	1			KENNZX
ERDTS_V	ERDTS exists for ERDK	ERDTS_V	CHAR	1			KENNZX
FICA_V	FI-CA Document Posted	FICA_V	CHAR	1			KENNZX
TOTAL_AMNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
TOTAL_WAER	Transaction Currency	BLWAE_KK	CUKY	5			WAERS	FWS
TOTAL_AMNT_USE	Indicator: Use of bill sum total	TOTAL_AMNT_USE	CHAR	2			TOTAL_AMNT_USE
PYMET	Payment Method	PYMET_KK	CHAR	1			PYMET_KK
ZSBTR	Total Amount from Bill Items in Payment Form	E_ZSBTR	CURR	13(2)			WRTV7
ZLSCH	Form ID for Attached Payment Medium	FIDZT	CHAR	1			FIDZT
NRZAS	Payment Form Number	NRZAS_KK	CHAR	12		ALPHA	NRZAS_KK
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
PORTION	Portion	PORTION	CHAR	8			PORTION	TPR	E420
ABRVORG	Billing Transaction	ABRVORG	CHAR	2			ABRVORG	ABV
FORMKEY	Application form	FORMKEY	CHAR	30			FORMKEY	FOM
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12			FIKEY_KK		FKFI1
TOBRELEASD	Indicator: document not released yet	TOBRELEASD	CHAR	1			KENNZX
SIMULATED	Indicator: invoicing generates a simulated document	SIMULATED	CHAR	1			KENNZX
INVOICED	Indicator: document posted	INVOICED	CHAR	1			KENNZX
ABWVK	Alternative contract account for collective bills	ABWVK_KK	CHAR	12		ALPHA	VKONT_KK
ABWBL	Number of the substitute FI-CA document	ABWBL_KK	CHAR	12		ALPHA	ABWBL_KK
ERGRD	Reason for creating print document	ERGRD	CHAR	2			ERGRD
LANGU	Language in connection with the contract account	LANGU_ACC	LANG	1		ISOLA	SPRAS
INVOICING_PARTY	Service Provider That Invoices the Contract	INVOICING_PARTY	CHAR	10			SERVICE_PROV		SERVICEPROVIDER
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
LOEVM	Deletion Indicator	LOEVM	CHAR	1			XFELD
VERART	Clearing Type For Clearing Postings	VERART_KK	CHAR	3			CHAR3
STO_BUDAT	Reversal Date of Original Document (Reversal Only)	STO_BUDAT	DATS	8			DATUM
STO_OPBEL	Document Number of Original Document (Only for Reversal)	STO_OPBEL	CHAR	12		ALPHA	E_PRINTDOC
ICREASON	Reason for Reversal	BCREASON	CHAR	2			BCREASON		TE272_BCREASON_F4
MAZAE	Counter for several dunning notices to a business partner	MAZAE_KK	NUMC	6			NUMC6
ITEMS_ARCHIVED	Line items are archived	ITEMS_ARCHIVED	CHAR	1			ISU_ARCH_KENNZ1
EXKID	Key Identification	EXKID_KK	CHAR	2			EXKID_KK
EXBEL	Official Document Number	EXBEL_KK	CHAR	16		ALPHA	EXBEL_KK
MAZAE_ABS	Counter for several dunning notices to a business partner	MAZAE_KK	NUMC	6			NUMC6
PRINTLOCK	Document is Blocked for Printing	E_PRINTLOCK	CHAR	1			E_PRINTLOCK
EDIDISPATCH	Transmit Print Document Via EDI	E_EDIDISPATCH	CHAR	1			KENNZX
EDISENDDATE	Generation Date of EDI for Print Document	EDISENDDAT	DATS	8			DATUM
TAXDATE	Tax Determination Date	E_TAXDATE	DATS	8			DATS
CREATION_TIME	Time of Print Document Creation	E_CREATION_TIME	TIMS	6			TIME
BILLING_PERIOD	Billing Key Date (For Example January 2002)	E_BILLING_PERIOD	CHAR	10			E_BILLING_PERIOD
OSB_GROUP	On-Site Billing Group	E_OSB_GROUP	CHAR	3
REVLOCK	Reversal Block Indicator for Print Documents	E_REVLOCK	CHAR	1			E_REVLOCK
SEPA_PRENOT	Invoicing Document Contains SEPA Pre-Notification	E_SEPA_PRENOT	CHAR	1			XFELD
IBC_BILLDOCS				0
IBC_BILLDOCS_DEP				0
IBC_PRINTDOCS				0
IBC_PRINTDOCS_DEP				0
IBC_CANCEL_LIST				0
IBC_DUNNING_LIST				0
IBC_DUNNING_LIST_DEP				0
IBC_MR_DISPLAY				0
IBC_INSTDATA_RED				0
IBC_ETRG_REBILL				0
IBC_BILLDOCS_REBILLED				0
IBC_OPBEL_FOR_DISPLAY				0
IBC_PRINTDOC_REBILLED				0
IBC_INT_TAB_FOR_ALV				0
IBC_OBJECTS				0
IBC_CANCEL_MR				0
CANCEL_ALV				0
MR_ALV_AKTIVE	Indicators	KENNZX	CHAR	1			KENNZX
MR_ALV				0
MR_CONT				0
CANCEL_CONT				0
SPLITTING_CONT				0
SPLITT_CONTROL				0
SPLITT_MR_LOG				0
LOG_ALV_AKTIVE	Indicators	KENNZX	CHAR	1			KENNZX
LOG_CONT				0
IBC_PDF_VIEW				0
ORIGINAL				0
NEW				0
IBC_BILL_CORR				0
IBC_TEXT				0
SPLITTING_TEXT				0
SPLITT_CONTROL_TEXT				0
TEXT_ELEMENT_SP				0
TEXT_SP				0
TEXT_ELEMENT				0
TEXT				0
IBC_INT				0
INT_CONT				0
INT_ALV				0
CONTR				0
WMODE	Processing mode (1 = display, 2 = change, 3 = create...) Operating Mode	E_MODE	CHAR	1			E_MODE
OPEN_WMODE	Processing mode (1 = display, 2 = change, 3 = create...) Operating Mode	E_MODE	CHAR	1			E_MODE
UPD_ONLINE	Update online Post online	UPDONLINE	CHAR	1			KENNZX
NO_DIALOG	Suppress database update No Dialog	NO_UPDATE	CHAR	1			KENNZX
NUM_RANGE	Number range Number Range	NUMMERNK	CHAR	2			CHAR2
NO_CHANGE	No change allowed No Change	NO_CHANGE	CHAR	1			KENNZX
NO_OTHER	No other object permitted No change	NO_OTHER	CHAR	1			KENNZX
NO_EVENT	Suppress events	NO_EVENT	CHAR	1			KENNZX
NO_STATISTIC	Suppress statistics	NO_STATISTIC	CHAR	1			KENNZX
NO_CHANGE_DOC	Suppress change documents	NO_CHANGE_DOC	CHAR	1			KENNZX
CALLED_BY_IDOC	Called by IDoc	CALLED_BY_IDOC	CHAR	1			KENNZX
PROPRICE	Copy Prorations	PROPRICE	CHAR	1			KENNZX	PROPRICE
INPERR	Indicator: input fields in this field group Entry error	INPERR	CHAR	1			KENNZX
ENQ_DONE	Lock Was Set Blocked	ENQ_DONE	CHAR	1			KENNZX
CURFIELD	Cursor field Cursor Field	CURFIELD	CHAR	132			CHAR132
CURLINE	Index of Current Step Loop Line	SYSTEPL	INT4	10			SYST_BYTE
CURDYNNR	Dynpro Number	SYDYNNR	CHAR	4			SYCHAR04
SETCURFIELD	Cursor field Cursor Field	CURFIELD	CHAR	132			CHAR132
SETCURLINE	Index of Current Step Loop Line	SYSTEPL	INT4	10			SYST_BYTE
SETCURDYNNR	Dynpro Number	SYDYNNR	CHAR	4			SYCHAR04
TEXT_CHANGED	Indicator: Change made Change	E_CHANGE	CHAR	1			KENNZX
EXTINTKZ	Type of number assignment in IS-U	EXTINTKZ	CHAR	1			EXTINTKZ
EXIT_TYPE	Function with which editing was exited CANC / BACK / EXIT	EXIT_TYPE	CHAR	20			CUA_CODE
FULLSCREEN	Display full screen Full Screen Mode	FULLSCREEN	CHAR	1			KENNZX
SAVE_OKCODE	Function Code	CUA_CODE	CHAR	20			CUA_CODE
TEILOBJ	Name of IS-U sub-object Subobject	TEILOBJ	CHAR	30			CHAR30
S_FUBA	Indicator controlled by S_FUBA	S_FUBA	CHAR	1			KENNZX
INPUT_FIELD_OFF	Input fields not ready for input	INPUT_FIELD_OFF	CHAR	1			KENNZX
NOFULLSCREEN	No full screen mode	NO_FULLSCREEN	CHAR	1			KENNZX
DB_UPDATE	Database updated (x) or not (SPACE) Database Updated	E_UPDATE	CHAR	1			KENNZX
CHANGEFLAG	Indicator: Change made	E_CHANGE	CHAR	1			KENNZX
WA_ADR_DONE	Indicators	KENNZX	CHAR	1			KENNZX
PROTOCOLL_NO				0
OBJECT	Application Log: Object Name (Application Code)	BALOBJ_D	CHAR	20			BALOBJ	BALOBJ
SUBOBJECT	Application Log: Subobject	BALSUBOBJ	CHAR	20			BALSUBOBJ	BALSUBOBJ
EXTNUMBER	Application Log: External ID	BALNREXT	CHAR	100			BALNREXT	BALEXT
ALDATE	Application log: date	BALDATE	DATS	8			DATUM
ALTIME	Application log: time	BALTIME	TIMS	6			UZEIT
ALUSER	Application log: user name	BALUSER	CHAR	12			XUBNAME
ALTCODE	Application Log: Transaction code	BALTCODE	CHAR	20			TCODE
ALPROG	Application log: Program name	BALPROG	CHAR	40			PROGNAME
ALTEXT	Application log: Standard text	BALTEXT	CHAR	28			CHAR28
USEREXITP	Application Log: Callback: Program name	BALUEP	CHAR	40			PROGNAME
USEREXITF	Application Log: Callback: Routine name	BALUEF	CHAR	30			CHAR30
ALDATE_DEL	Application log: expiry date	ALDATE_DEL	DATS	8			DATUM
DEL_BEFORE	Application Log: Keep log until expiry	DEL_BEFORE	CHAR	1			BALDELBEF
ILOG_HANDLE				0
LOG_CONTR_HANDLE	Application Log: Control Display Handle	BALCNTHNDL	CHAR	22			SYSUUID_22
WORK_PARAMETER				0
REMOTE	Tax Indicator: Bill Correction Remote	BICO_REMOTE	CHAR	1			KENNZX
MANDT	Client	MANDT	CLNT	3			MANDT
BCREASON	Reason for Reversal	DEFAULT_BCREASON	CHAR	2			BCREASON		TE272_BCREASON_F4
ABP_SAVE	Keep Budget Billing Plan After Invoicing Reversal	DEF_ABP_SAVE	CHAR	1			KENNZX
CHG_ABP_SAVE	Indicator 'Keep BBP' Is Active	CHG_ABP_SAVE	CHAR	2			CHG_ABP_SAVE
ORIG_INV_UNIT	Reconstruct Original Invoicing Unit	ORIG_INV_UNIT	CHAR	1			KENNZX
FIKEY_VIS	Reconciliation Key Visible, Modifiable	FIKEY_VIS	CHAR	2			FIKEY_VIS
BILL_BUT_ACTIVE	Activate Button for Rebilling	BILL_BUTTON_ACTIVE	CHAR	2			BILL_BUTTON_ACTIVE
PRINT_BUT_ACTIVE	Activate Button for Bill Printout	PRINT_BUTTON_ACTIVE	CHAR	2			PRINT_BUTTON_ACTIVE
PRINT_CANC_DOC	Print Reversal Document As Well	PRINT_CANC_DOC	CHAR	2			PRINT_CANC_DOC
BCONTACT_VIS	Display Customer Contact	BCONTACT_VIS	CHAR	1			KENNZX
TEXT_BUT_ACTIVE	Activate Button for Entering Billing Text	TEXT_BUTTON_ACTIVE	CHAR	2			TEXT_BUTTON_ACTIVE
REV_DUNNING	Reverse Dunning Notes Automatically	REV_DUNNING	CHAR	1			KENNZX
CHG_REV_DUNNING	Dunning Reversal Active	CHG_REV_DUNNING	CHAR	2			CHG_REV_DUNNING
REV_INTEREST	Reverse Interest Calculations Automatically	REV_INTEREST	CHAR	1			KENNZX
CHG_REV_INTEREST	Interest Calculation Reversal Active	CHG_REV_INTEREST	CHAR	2			CHG_REV_INTEREST
MRREASON_CORR	Meter Reading Reason for Entering Results in Bill Correction	ABLESGR_CORR	CHAR	2			ABLESGR_CORR	ABLGRD
BCREASON_BILL	Reason for Reversal	BCREASON	CHAR	2			BCREASON		TE272_BCREASON_F4
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12			FIKEY_KK		FKFI1
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
CHANGED	Indicators	KENNZX	CHAR	1			KENNZX
ADJ_CANCEL	Adjust Bill For Reversal	E_BC_ADJ_CANCEL	CHAR	1			KENNZX
CORRECTED	Indicators	KENNZX	CHAR	1			KENNZX
CORRECTION_DATE	Date when the Error Was Detected	ISU_CORRECTION_DATE	DATS	8			DATE
STSAM	Determine Tax Determination Date from Higher-Level Document	E_STSAM	CHAR	1			E_STSAM
R470_ACTIVE	Document Sort Order Check During Invoicing Reversal	E_R470_ACT	CHAR	1			KENNZX
DOCSELBADI	Indicators	KENNZX	CHAR	1			KENNZX
BCONT				0
PUBLIC				0
SUB_REPID	ABAP Program: Current Main Program	SYREPID	CHAR	40			PROGRAMM
SUB_DYNNR	Dynpro Number	SYDYNNR	CHAR	4			SYCHAR04
BCONT				0
MANDT	Client	MANDT	CLNT	3			MANDT
BPCONTACT	Business Partner Contact	CT_CONTACT	CHAR	12		ALPHA	CT_CONTACT	BPC	CT_BCONTACT
PCATEGORY	Business Partner Category of SAP System	CT_PCATEG	CHAR	1			CT_PCATEG
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ALTPARTNER	Contact Person	CT_ALTPART	CHAR	10		ALPHA	BU_PARTNER	BPA
RLTYP	BDT: Object part	BU_RLTYP	CHAR	6			BU_RLTYP
CTYPE	Contact Type	CT_CTYPE	CHAR	3		ALPHA	CT_CTYPE
CCLASS	Contact Class	CT_CCLASS	CHAR	4		ALPHA	CT_CLASS
ACTIVITY	Contact Action	CT_ACTIVIT	CHAR	4		ALPHA	CT_ACTIVIT
F_COMING	Contact Direction (Incoming or Outgoing)	CT_COMING	CHAR	1		ALPHA	CT_COMING
ORIGIN	Technical Origin of Business Partner Contact	CT_ORIGIN	CHAR	1			CT_ORIGIN
CTDATE	Date	DATUM	DATS	8			DATUM
CTTIME	Time	TIME_	TIMS	6			SYTIME
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
LOEVM	Deletion Indicator	LOEVM	CHAR	1			XFELD
WFID	Workflow ID	CT_WFID	NUMC	12			SWW_WIID
ADDINFO	Additional Documents Are Available	CT_ADDINFO	CHAR	2		ALPHA	CT_ADDINFO
PRIORITY	Contact Priority	CT_PRIORITY	CHAR	2		ALPHA	CT_PRIORITY
CUSTINFO	Customer Information	CT_CUSTINFO	CHAR	2		ALPHA	CT_CUSTINFO
SPARTE	Division	SPARTE	CHAR	2			SPART	SPA
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
DB_BCONT				0
MANDT	Client	MANDT	CLNT	3			MANDT
BPCONTACT	Business Partner Contact	CT_CONTACT	CHAR	12		ALPHA	CT_CONTACT	BPC	CT_BCONTACT
PCATEGORY	Business Partner Category of SAP System	CT_PCATEG	CHAR	1			CT_PCATEG
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ALTPARTNER	Contact Person	CT_ALTPART	CHAR	10		ALPHA	BU_PARTNER	BPA
RLTYP	BDT: Object part	BU_RLTYP	CHAR	6			BU_RLTYP
CTYPE	Contact Type	CT_CTYPE	CHAR	3		ALPHA	CT_CTYPE
CCLASS	Contact Class	CT_CCLASS	CHAR	4		ALPHA	CT_CLASS
ACTIVITY	Contact Action	CT_ACTIVIT	CHAR	4		ALPHA	CT_ACTIVIT
F_COMING	Contact Direction (Incoming or Outgoing)	CT_COMING	CHAR	1		ALPHA	CT_COMING
ORIGIN	Technical Origin of Business Partner Contact	CT_ORIGIN	CHAR	1			CT_ORIGIN
CTDATE	Date	DATUM	DATS	8			DATUM
CTTIME	Time	TIME_	TIMS	6			SYTIME
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
LOEVM	Deletion Indicator	LOEVM	CHAR	1			XFELD
WFID	Workflow ID	CT_WFID	NUMC	12			SWW_WIID
ADDINFO	Additional Documents Are Available	CT_ADDINFO	CHAR	2		ALPHA	CT_ADDINFO
PRIORITY	Contact Priority	CT_PRIORITY	CHAR	2		ALPHA	CT_PRIORITY
CUSTINFO	Customer Information	CT_CUSTINFO	CHAR	2		ALPHA	CT_CUSTINFO
SPARTE	Division	SPARTE	CHAR	2			SPART	SPA
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
IBCONTO				0
DB_IBCONTO				0
IBCONTOD				0
BCONTOD_CONTR				0
DONE	Completed			0
REBUILD	Created			0
BCONTCONF				0
MANDT	Client	MANDT	CLNT	3			MANDT
BPCCONFIG	Contact Configuration	CT_BPCCONF	CHAR	8			CT_BPCCONF
V_CCLASS	Default Value for Contact Class	CT_VALUECC	CHAR	4		ALPHA	CT_CLASS
V_ACTIVITY	Default Value for Contact Action	CT_VALUEAT	CHAR	4		ALPHA	CT_ACTIVIT
V_CTYPE	Default Value for Contact Type	CT_VALUETY	CHAR	3		ALPHA	CT_CTYPE
V_FCOMING	Default Value for Contact Direction	CT_VALUECO	CHAR	1		ALPHA	CT_COMING
V_CUSTINFO	Customer Information	CT_CUSTINFO	CHAR	2		ALPHA	CT_CUSTINFO
V_ADDINFO	Default Value for Additional Information	CT_VALUEAD	CHAR	2		ALPHA	CT_ADDINFO
V_PBUTYPE	Default Value for Contract Partner Category	CT_PVALUEBT	CHAR	1			BU_TYPE
V_CBUTYPE	Default Value for Contact Person Role	CT_CVALUEBT	CHAR	1			BU_TYPE
V_PBUGROUP	Default Value for Contract Partner Grouping	CT_PBUGROUP	CHAR	4			BU_GROUP
V_CBUGROUP	Default Value for Contact Person Grouping	CT_CBUGROUP	CHAR	4			BU_GROUP
V_PBUKIND	Default Value for the Type of the Business Partner	CT_PBUKIND	CHAR	4			BU_KIND
V_CBUKIND	Default Value for Type of Contact Person	CT_CBUKIND	CHAR	4			BU_KIND
V_PRLTYP	Default Value for Contract Partner Role Type	CT_PRLTYP	CHAR	6			BU_RLTYP
V_CRLTYP	Default Value for Contract Person Role Type	CT_CRLTYP	CHAR	6			BU_RLTYP
V_PSDREFERENCE	Default Value for SD Ref. Customer of the Contract Partner	CT_PSDREFERENCE	CHAR	10		ALPHA	KUNNR
V_CSDREFERENCE	Default Value for SD Ref. Customer of the Contact Person	CT_CSDREFERENCE	CHAR	10		ALPHA	KUNNR
NO_PWINDOW	Dialog Box Control for Contract Partner	CT_NOPWINDOW	CHAR	1			CT_PWINDOW
NO_CWINDOW	Dialog Box Control for Contact Person	CT_NOCWINDOW	CHAR	1			CT_PWINDOW
NO_DIALOG	No Dialog Processing No Dialog	CT_NDIALOG	CHAR	1			CT_KENNZX
NOCHANGE	No Change of Class and Activity Permitted	CT_NOCHANGE	CHAR	1			CT_KENNZX
MSG				0
MSGID	Message Class	SYMSGID	CHAR	20			ARBGB
MSGTY	Message Type	SYMSGTY	CHAR	1			SYCHAR01
MSGNO	Message Number	SYMSGNO	NUMC	3			SYMSGNO
MSGV1	Message Variable	SYMSGV	CHAR	50			SYCHAR50
MSGV2	Message Variable	SYMSGV	CHAR	50			SYCHAR50
MSGV3	Message Variable	SYMSGV	CHAR	50			SYCHAR50
MSGV4	Message Variable	SYMSGV	CHAR	50			SYCHAR50
CONTR				0
WMODE	Operating Mode			0
OPEN_WMODE	Operating Mode			0
UPD_ONLINE	Post online			0
NO_DIALOG	No Dialog			0
NUM_RANGE	Number Range			0
NO_CHANGE	No Change			0
NO_OTHER	No change			0
ARCHIVED	General Flag	FLAG	CHAR	1			FLAG
INPERR	Entry error			0
ENQ_DONE	Blocked			0
CURFIELD	Cursor Field			0
CURLINE	Index of Current Step Loop Line	SYSTEPL	INT4	10			SYST_BYTE
CURDYNNR	Dynpro Number	SYDYNNR	CHAR	4			SYCHAR04
SETCURFIELD	Cursor Field			0
SETCURLINE	Index of Current Step Loop Line	SYSTEPL	INT4	10			SYST_BYTE
SETCURDYNNR	Dynpro Number	SYDYNNR	CHAR	4			SYCHAR04
TEXT_CHANGED	Change			0
EXIT_TYPE	CANC / BACK / EXIT			0
FULLSCREEN	Full Screen Mode			0
SAVE_OKCODE	Function Code	CUA_CODE	CHAR	20			CUA_CODE
TEILOBJ	Subobject			0
DB_UPDATE	Database Updated			0
DEF_CONF	Use Default Configuration			0
AUTO				0
BCONTD				0
MANDT	Client	MANDT	CLNT	3			MANDT
BPCONTACT	Business Partner Contact	CT_CONTACT	CHAR	12		ALPHA	CT_CONTACT	BPC	CT_BCONTACT
PCATEGORY	Business Partner Category of SAP System	CT_PCATEG	CHAR	1			CT_PCATEG
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ALTPARTNER	Contact Person	CT_ALTPART	CHAR	10		ALPHA	BU_PARTNER	BPA
RLTYP	BDT: Object part	BU_RLTYP	CHAR	6			BU_RLTYP
CTYPE	Contact Type	CT_CTYPE	CHAR	3		ALPHA	CT_CTYPE
CCLASS	Contact Class	CT_CCLASS	CHAR	4		ALPHA	CT_CLASS
ACTIVITY	Contact Action	CT_ACTIVIT	CHAR	4		ALPHA	CT_ACTIVIT
F_COMING	Contact Direction (Incoming or Outgoing)	CT_COMING	CHAR	1		ALPHA	CT_COMING
ORIGIN	Technical Origin of Business Partner Contact	CT_ORIGIN	CHAR	1			CT_ORIGIN
CTDATE	Date	DATUM	DATS	8			DATUM
CTTIME	Time	TIME_	TIMS	6			SYTIME
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
LOEVM	Deletion Indicator	LOEVM	CHAR	1			XFELD
WFID	Workflow ID	CT_WFID	NUMC	12			SWW_WIID
ADDINFO	Additional Documents Are Available	CT_ADDINFO	CHAR	2		ALPHA	CT_ADDINFO
PRIORITY	Contact Priority	CT_PRIORITY	CHAR	2		ALPHA	CT_PRIORITY
CUSTINFO	Customer Information	CT_CUSTINFO	CHAR	2		ALPHA	CT_CUSTINFO
SPARTE	Division	SPARTE	CHAR	2			SPART	SPA
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
BPCT_PUSH	Full Maintenance of Business Partner Contact	BPART_FULL	CHAR	1			CHAR1
BPCT_FRAME1	Outline Text	CT_RAHMEN50	CHAR	50			CHAR50
CCLASSTXT	Text for Contact Class	CT_CCLTXT	CHAR	20			TEXT20
ACTTXT	Text for the Contact Action	CT_ACTTXT	CHAR	50			TEXT50
PARTNERTXT	Text for Business Partner	CT_PARTTXT	CHAR	55			TEXT55
ALTPARTTXT	Text for Business Partner	CT_ALTPTXT	CHAR	55			TEXT55
CTYPETXT	Text for Contact Type	CT_TYPETXT	CHAR	20			TEXT20
ORIGINTXT	Text for Contact Origin	CT_ORGNTXT	CHAR	20			TEXT20
F_COMNGTXT	Text for Contact Direction	CT_FCMGTXT	CHAR	50			TEXT50
WFIDTXT	Text for Contact Workflow	CT_WFIDTXT	CHAR	120			TEXT120
WFSTATTXT	Workflow: Work Item Status	SWW_STATXT	CHAR	20			TEXT20
DATTIMTXT	Text for Date and Time	CT_DTTXT	CHAR	15			TEXT15
PB_CRECOPA	Create Contact Partner	CT_CRECOPA	CHAR	1			CHAR1
PB_CREBUPA	Create Business Partner	CT_CREBUPA	CHAR	1			CHAR1
PB_ADDOBJ	Add Object	CT_ADDOBJ	CHAR	1			CHAR1
PB_DELOBJ	Delete Object	CT_DELOBJ	CHAR	1			CHAR1
PB_DEFMETH	Default Method	CT_DEFMETH	CHAR	1			CHAR1
ADDINFOTXT	Text for Additional Information	CT_ADDINFOTXT	CHAR	50			TEXT50
PRIOTXT	Text for Contact Priority	CT_PRIOTXT	CHAR	50			TEXT50
CUSTINFOTXT	Text for Customer Information	CT_CUSTINFOTXT	CHAR	50			TEXT50
PB_CONT_ATTR	Carrier field for icons	ICON_TEXT	CHAR	132			SYCHAR132
PB_CONT_BUSOBJ	Carrier field for icons	ICON_TEXT	CHAR	132			SYCHAR132
NAME_O	Text, 40 Characters Long	TEXT40	CHAR	40			TEXT40
WMODE	Processing Mode Operating Mode	CT_WMODE	CHAR	2			CT_WMODE
CONFIG	Contact Configuration	CT_BPCCONF	CHAR	8			CT_BPCCONF
NOCHANGE	No Change of Class and Activity Permitted	CT_NOCHANGE	CHAR	1			CT_KENNZX
IOBJECTS				0
NOTICE				0
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
OBJECT	Texts: Application Object	TDOBJECT	CHAR	10			TDOBJECT
ID	Text ID	TDID	CHAR	4			TDID
LINE	Text Line	TDLINE	CHAR	132			TDSTXLLINE
BCONTD_USE	Use BCONTD			0
BCONTD_OKCODE	Function Code	SYUCOMM	CHAR	70			SYCHAR70
BCONTD_DONE	Indicator			0
TEXT				0
LANGU	Language Key	SYLANGU	LANG	1		ISOLA	SYLANGU
TEXTT				0
NOTICE				0
PUBLIC				0
SUB_REPID	ABAP Program: Current Main Program	SYREPID	CHAR	40			PROGRAMM
SUB_DYNNR	Dynpro Number	SYDYNNR	CHAR	4			SYCHAR04
UEBERSCHRIFT	Heading			0
C				0
ACTIVE	Active			0
CLIENT	Client ID	SYMANDT	CLNT	3			MANDT
OPEN_KEY	Name	TDOBNAME	CHAR	70			TDOBNAME
OPEN_VIEW	Name of a note view	EENO_VIEW	CHAR	20			EENO_VIEW
OPEN_VIEW_TABLE				0
OPEN_OBJECT	Texts: Application Object	TDOBJECT	CHAR	10			TDOBJECT
SAVE_KEY	Name	TDOBNAME	CHAR	70			TDOBNAME
UPD_ONLINE	Update task (space) or dialog (X) Post online	EENO_UPD_O	CHAR	1			EENO_KZ_X
WMODE	Editing Mode (Display, Change, Create...) Operating Mode	EENO_WMODE	CHAR	1			EENO_WMODE
SPRACHE	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
ANZ_TEXTART	Number of Text Types			0
INDEX	Index			0
CURSOR_INDEX	Cursor Index			0
CURSOR_LINE	Cursor Lines			0
CURSOR_FOCUS	Cursor focus in subscreen	EENO_CURSOR	CHAR	1			CHAR1
CURSOR_LINE_SET	Set Cursor Lines			0
ANZ_LOOP	Number of Step Loop Lines			0
OPEN_DIALOG				0
WITHOUT_FRAME	W/o Frame			0
ONLY_OUTPUT	Output only			0
MORE_LINES	More Lines			0
LEFT_ALIGNED	Left-Aligned			0
SUPPRESS_SCREEN	Suppress Screen			0
DIALOG				0
WITHOUT_FRAME	W/o Frame			0
ONLY_OUTPUT	Output only			0
MORE_LINES	More Lines			0
LEFT_ALIGNED	Left-Aligned			0
SUPPRESS_SCREEN	Suppress Screen			0
OPEN_DYNNR	Dynpro Number	SYDYNNR	CHAR	4			SYCHAR04
STACK				0
NOTIZEN				0
CTRL_CONT				0
CTRL_TEXT				0
HANDLES				0
H01	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C01	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H02	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C02	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H03	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C03	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H04	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C04	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H05	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C05	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H06	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C06	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H07	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C07	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H08	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C08	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H09	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C09	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H10	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C10	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H11	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C11	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
H12	Handle for subobjects	RS_HANDLE	INT4	10			RS_HANDLE
C12	Flag: Change was made	RS_CHANGE	CHAR	1			RS_XFIELD
TEXT_ELEMENTS				0
TREE_PARAMETER				0
NODE_TABLE				0
ITEM_TABLE				0
BELNR	Number of a billing document	E_BELNR	CHAR	12		ALPHA	E_BELNR	BEL	ERCH
TEMPLATE	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
ERCHT				0
MODUS	Indicators	KENNZX	CHAR	1			KENNZX
CL_MR_DISPLAY				0
IBC_MR_DISPLAY_NEW				0
FIKEY_DETERMINE				0
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12			FIKEY_KK		FKFI1
HERKF	Document Origin Key	HERKF_KK	CHAR	2			HERKF_KK
MANUELL	Indicators	KENNZX	CHAR	1			KENNZX
IBC_INST_INTERVMR				0
IBC_EITR_ORIG				0
IBC_DEP_CONTR				0

Key field

Non-key field

How do I retrieve data from SAP structure ISU_BILL_CORR using ABAP code?

As ISU_BILL_CORR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ISU_BILL_CORR as there is no data to select.

How to access SAP table ISU_BILL_CORR

Within an ECC or HANA version of SAP you can also view further information about ISU_BILL_CORR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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