Data Element list used by SAP ABAP Function Module ISU_BILL_INVOICE_PRINT_ACC (INTERN: Abrechnung, Fakturieren und Drucken von Verträgen zu Vertragskonto)
SAP ABAP Function Module ISU_BILL_INVOICE_PRINT_ACC (INTERN: Abrechnung, Fakturieren und Drucken von Verträgen zu Vertragskonto) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABRDATS Scheduled Billing Date SOURCE REFERENCE(X_ABRDATS) LIKE ETRG-ABRDATS
2 Data Element  BLDAT Document Date in Document SOURCE REFERENCE(X_BLDAT) LIKE ERDK-BLDAT
3 Data Element  BUDAT Posting Date in the Document SOURCE REFERENCE(X_BUDAT) LIKE ERDK-BUDAT
4 Data Element  FIKEY_KK Reconciliation Key for General Ledger SOURCE REFERENCE(X_FIKEY) LIKE FKKKO-FIKEY
5 Data Element  KENNZX Indicators SOURCE REFERENCE(X_NOJOINCHECK) LIKE REGEN-KENNZX OPTIONAL
6 Data Element  KENNZX Indicators SOURCE REFERENCE(X_SIMULATION) LIKE REGEN-KENNZX OPTIONAL
7 Data Element  KENNZX Indicators SOURCE REFERENCE(X_NODIALOG) TYPE REGEN-KENNZX OPTIONAL
8 Data Element  KENNZX Indicators SOURCE VALUE(Y_BILLED) LIKE REGEN-KENNZX
9 Data Element  KENNZX Indicators SOURCE VALUE(Y_INVOICED) LIKE REGEN-KENNZX
10 Data Element  KENNZX Indicators SOURCE VALUE(Y_PRINTED) LIKE REGEN-KENNZX
11 Data Element  NINVOICE Billing document without invoicing SOURCE REFERENCE(X_NO_INVOICE) TYPE NINVOICE OPTIONAL
12 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc. SOURCE VALUE(Y_OPBEL) LIKE FKKKO-OPBEL
13 Data Element  PROCLEVEL Level of processing SOURCE REFERENCE(X_PROCLEVEL) TYPE PROCLEVEL OPTIONAL
14 Data Element  VKONT_KK Contract Account Number SOURCE REFERENCE(X_VKONT) TYPE VKONT_KK OPTIONAL