Table/Structure Field list used by SAP ABAP Function Module ISU_SIM_SET_PAOBJNR_TO_BILLDOC (INTERN: Ableitung CO-Kontierungen für den Abrechnungsbeleg)
SAP ABAP Function Module
ISU_SIM_SET_PAOBJNR_TO_BILLDOC (INTERN: Ableitung CO-Kontierungen für den Abrechnungsbeleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
3 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
4 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
5 | ![]() |
EMSG_MSG - MSGID | Message Class | |
6 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
7 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
8 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
12 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
13 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
14 | ![]() |
ERCH - SIMRUNID | Simulation Period ID | |
15 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
16 | ![]() |
ERCHZ - BACKDOCNO | Number of a billing document | |
17 | ![]() |
ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | |
18 | ![]() |
ERCHZ - STGRAMT | Amount statistics group | |
19 | ![]() |
ERCHZ - STGRQNT | Quantity statistics group | |
20 | ![]() |
ERCHZ - TVORG | Subtransaction for Document Item | |
21 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
22 | ![]() |
ERCHZ_I1 - STGRQNT | Quantity statistics group | |
23 | ![]() |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
24 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
25 | ![]() |
ERCHZ_I1 - STGRAMT | Amount statistics group | |
26 | ![]() |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
27 | ![]() |
EVER - BUKRS | Company Code | |
28 | ![]() |
EVER - COKEY | CO account assignment key, IS-U contract | |
29 | ![]() |
EVER - VERTRAG | Contract | |
30 | ![]() |
EVERA - BUKRS | Company Code | |
31 | ![]() |
EVERA - COKEY | CO account assignment key, IS-U contract | |
32 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
33 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
34 | ![]() |
ISU2A_FL - SIMULATION | Indicator: billing simulation | |
35 | ![]() |
ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
TE535 - UPD_COPA | Update Mass Simulation Documents to CO-PA | |
43 | ![]() |
TE537 - BISIMTYPE | Type of mass simulation | |
44 | ![]() |
TE537 - SIMRUNID | Simulation Period ID | |
45 | ![]() |
TE761_COKEY - COPAREL_CM | Relevant for CO-PA Posting by Consumption Months | |
46 | ![]() |
TKA01 - KOKRS | Controlling Area | |
47 | ![]() |
TKEB - ERKRS | Operating concern | |
48 | ![]() |
TKEB - WAERS | Operating concern currency |