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 |
|---|---|---|---|---|
| 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 |