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 |
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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 |