Table list used by SAP ABAP Function Module ISU_INV_BILL_PS (ZS Anforderungen und Rechnungen für Fakt. Lauf vorbereiten)
SAP ABAP Function Module
ISU_INV_BILL_PS (ZS Anforderungen und Rechnungen für Fakt. Lauf vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | SOURCE VALUE(X_SIMU) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | CONTRCL | Transfer Structure for Contract Key | ||
| 3 | CONTRCL | Transfer Structure for Contract Key | SOURCE T_CONTRCL STRUCTURE CONTRCL OPTIONAL |
|
| 4 | E21_CHANGE_SERVICE | Change Service | ||
| 5 | E21_CHANGE_SERVICE_OBJ | Change Service Object | ||
| 6 | E21_CHANGE_SERVICE_OBJ | Change Service Object | SOURCE REFERENCE(YWA_CHG_SERVICE_OBJ) TYPE E21_CHANGE_SERVICE_OBJ OPTIONAL |
|
| 7 | EABP | BB Plan | ||
| 8 | EKUN_EXT | CBP: General Data (Read Transfer Structure) | SOURCE REFERENCE(X_BUPA) LIKE EKUN_EXT |
|
| 9 | EMSG_MSG | Int. Structure for Macros | ||
| 10 | ERCH | Billing Doc. Data | ||
| 11 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT |
|
| 12 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT |
|
| 13 | FKKOP | Business Partner Items in Contract Account Document | ||
| 14 | FKKVKP | Contract Account Partner-Specific | SOURCE REFERENCE(X_FKKVKP) LIKE FKKVKP |
|
| 15 | ISU2A_BILL_DOC | Billing document (internal) | ||
| 16 | R401_FKKCL | Invoicing: Item Selection for Clearing/Credit Posting | ||
| 17 | R401_FKKCL | Invoicing: Item Selection for Clearing/Credit Posting | SOURCE TY_R401_FKKCL STRUCTURE R401_FKKCL |
|
| 18 | TE511 | Settlement: Settlement Types, (Obsolete) | SOURCE VALUE(X_VERART) LIKE TE511-VERART |