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