Table/Structure Field list used by SAP ABAP Function Module ISU_SET_CO_ACCOUNTS_TO_BILLDOC (INTERN: Ableitung CO-Kontierungen für den Abrechnungsbeleg)
SAP ABAP Function Module
ISU_SET_CO_ACCOUNTS_TO_BILLDOC (INTERN: Ableitung CO-Kontierungen für den Abrechnungsbeleg) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BIPARAM - MOVE_IN_BILL | Indicators | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_NO_UPDATE) TYPE BOOLE-BOOLE DEFAULT ' ' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_PAOBJNR_S_ONLY) TYPE BOOLE-BOOLE DEFAULT ' ' |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_REBUILD_CO_ACC) TYPE BOOLE-BOOLE DEFAULT ' ' |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
EMSG_GEN - MSGTY | Message type | |
7 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
8 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
12 | ![]() |
EMSG_MSG - MSGID | Message Class | |
13 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
14 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
15 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
16 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
17 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
18 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
19 | ![]() |
ERCHZ - MNGBASIS | Long quantity base for amount | |
20 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
ERCHZ - PAOBJNR | Profitability Segment Number (CO-PA) | |
22 | ![]() |
ERCHZ - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
23 | ![]() |
ERCHZ - PRCTR | Profit Center | |
24 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
25 | ![]() |
ERCHZ - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
ERCHZ - REFBILLDOCNO | Reference Document Number | |
27 | ![]() |
ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | |
28 | ![]() |
ERCHZ - VONZONE | From-block | |
29 | ![]() |
ERCHZ - TVORG | Subtransaction for Document Item | |
30 | ![]() |
ERCHZ - KOSTL | Cost Center | |
31 | ![]() |
ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | |
32 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
33 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
34 | ![]() |
ERCHZ - AUFNR | Order Number | |
35 | ![]() |
ERCHZ - BACKDOCNO | Number of a billing document | |
36 | ![]() |
ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
37 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
38 | ![]() |
ERCHZ - BISZONE | To-block | |
39 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
40 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
41 | ![]() |
ERCHZ - GSBER | Business Area | |
42 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
43 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
44 | ![]() |
ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | |
45 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
46 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
47 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
48 | ![]() |
ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
49 | ![]() |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
50 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
51 | ![]() |
ERCHZ_I3 - MNGBASIS | Long quantity base for amount | |
52 | ![]() |
ERCHZ_I3 - VONZONE | From-block | |
53 | ![]() |
ERCHZ_I3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
54 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
55 | ![]() |
ERCHZ_I3 - PRCTR | Profit Center | |
56 | ![]() |
ERCHZ_I3 - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
57 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
ERCHZ_I3 - KOSTL | Cost Center | |
59 | ![]() |
ERCHZ_I3 - GSBER | Business Area | |
60 | ![]() |
ERCHZ_I3 - BISZONE | To-block | |
61 | ![]() |
ERCHZ_I3 - AUFNR | Order Number | |
62 | ![]() |
ERCHZ_I3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
63 | ![]() |
ERCHZ_I4 - REFBILLDOCNO | Reference Document Number | |
64 | ![]() |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
65 | ![]() |
EVER - VERTRAG | Contract | |
66 | ![]() |
EVER - OSB_GROUP | On-Site Billing Group | |
67 | ![]() |
EVER - COKEY | CO account assignment key, IS-U contract | |
68 | ![]() |
EVER - BUKRS | Company Code | |
69 | ![]() |
EVERA - BUKRS | Company Code | |
70 | ![]() |
EVERA - COKEY | CO account assignment key, IS-U contract | |
71 | ![]() |
EVERA - OSB_GROUP | On-Site Billing Group | |
72 | ![]() |
EVU_COPACRIT - APPLK | Application area | |
73 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
74 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
75 | ![]() |
ISU2A_FL - SIMULATION | Indicator: billing simulation | |
76 | ![]() |
ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | |
77 | ![]() |
ISU_COBL - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
78 | ![]() |
ISU_COBL - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
79 | ![]() |
TE761_COKEY - COPAREL_CM | Relevant for CO-PA Posting by Consumption Months |