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