Table/Structure Field list used by SAP ABAP Function Module ISU_S_PPM_BILL_INV_SIMULATION (INTERN: Abrechnungs und Fakturierungs Simulation)
SAP ABAP Function Module
ISU_S_PPM_BILL_INV_SIMULATION (INTERN: Abrechnungs und Fakturierungs Simulation) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BIPARAM - OSB_SIMULATION | Indicators | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
EABL - ADATSOLL | Scheduled meter reading date | |
4 | ![]() |
EABL - ADATSOLL | Scheduled meter reading date | SOURCE REFERENCE(X_OSB_MR_DATE) TYPE EABL-ADATSOLL OPTIONAL |
5 | ![]() |
EINV01 - OSB_SIMULATION | On-Site Billing Simulation | |
6 | ![]() |
EINV01 - VALIDCHECK | Indicator: perform outsorting checks | |
7 | ![]() |
EINV01 - SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | |
8 | ![]() |
EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
9 | ![]() |
EINV01 - OSB_SIMULATION | On-Site Billing Simulation | SOURCE REFERENCE(X_OSB_SIMULATION) TYPE EINV01-OSB_SIMULATION OPTIONAL |
10 | ![]() |
EINV01 - NO_UPDATE | Suppress database update | |
11 | ![]() |
EINV01 - NOJOINCHECK | Indicator: no checks for joint invoicing | |
12 | ![]() |
EINV01 - INV_COMMIT | Indicator: start commit in invoicing | |
13 | ![]() |
EINV01 - HERKF | Document Origin Key | |
14 | ![]() |
EINV01 - FIKEY | Reconciliation Key for General Ledger | |
15 | ![]() |
EINV01 - ERGRD | Reason for creating print document | |
16 | ![]() |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
17 | ![]() |
EINV01 - BUDAT | Posting Date in the Document | |
18 | ![]() |
EINV01 - BLDAT | Document Date in Document | |
19 | ![]() |
EITR - BELNR | Number of a billing document | |
20 | ![]() |
EITR - BEL_ART | Document type | |
21 | ![]() |
EITR - SIMULATION | Indicator: billing simulation | |
22 | ![]() |
EMSG_GEN - MSGTY | Message type | |
23 | ![]() |
EMSG_MSG - MSGID | Message Class | |
24 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
25 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
26 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
27 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
28 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
29 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
30 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
31 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
32 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
33 | ![]() |
ERCH - OSB_GROUP | On-Site Billing Group | |
34 | ![]() |
ERCH - VKONT | Contract Account Number | |
35 | ![]() |
ERCH - BILLINGRUNNO | Number of Billing Run | |
36 | ![]() |
ERCH - BELNR | Number of a billing document | |
37 | ![]() |
ERCH - BELNR | Number of a billing document | SOURCE REFERENCE(Y_BELNR) TYPE ERCH-BELNR |
38 | ![]() |
ERCH - BEGNACH | Start of backbilling period | |
39 | ![]() |
ERCH - BEGEND | Start of period-end billing period | |
40 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
41 | ![]() |
EVER - OSB_GROUP | On-Site Billing Group | |
42 | ![]() |
EVER - OSB_GROUP | On-Site Billing Group | SOURCE REFERENCE(X_OSB_GROUP) TYPE EVER-OSB_GROUP OPTIONAL |
43 | ![]() |
EVERA - OSB_GROUP | On-Site Billing Group | |
44 | ![]() |
EVERA - OSB_GROUP | On-Site Billing Group | SOURCE REFERENCE(X_OSB_GROUP) TYPE EVER-OSB_GROUP OPTIONAL |
45 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
46 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
47 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
48 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
49 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |