Data Element list used by SAP ABAP Function Module ADK0WIPREP_DLI_TO_BE_INVOICED (DI to Results Analysis Transfer Interfave for still to be billed DI)
SAP ABAP Function Module 
ADK0WIPREP_DLI_TO_BE_INVOICED (DI to Results Analysis Transfer Interfave for still to be billed DI) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGR_SCHL | Results Analysis Key | SOURCE REFERENCE(IV_RA_KEY) TYPE ABGR_SCHL |
| 2 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
| 3 | Data Element |
CO_PERIO | Period | SOURCE REFERENCE(IV_PERIOD) TYPE CO_PERIO |
| 4 | Data Element |
CO_VORGANG | CO Business Transaction | SOURCE REFERENCE(IV_VRGNG) TYPE CO_VORGANG |
| 5 | Data Element |
FLAG | General Flag | |
| 6 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(IV_GJAHR) TYPE GJAHR |
| 7 | Data Element |
J_OBJNR | Object number | SOURCE REFERENCE(IV_OBJNR) TYPE J_OBJNR |
| 8 | Data Element |
KOKRS | Controlling Area | SOURCE REFERENCE(IV_KOKRS) TYPE KOKRS |
| 9 | Data Element |
VERSN_ABGR | Results Analysis Version | SOURCE REFERENCE(IV_RA_VERSION) TYPE VERSN_ABGR |
| 10 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(IV_BUKRS_WAERS) TYPE WAERS |
| 11 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(IV_KOKRS_WAERS) TYPE WAERS |
