Table/Structure Field list used by SAP ABAP Program REKCOPA2_SETUP_EITCOPA (New Structure of Indexes for Copying Documents to CO-PA)
SAP ABAP Program
REKCOPA2_SETUP_EITCOPA (New Structure of Indexes for Copying Documents to CO-PA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
3 | ![]() |
EITCOPA - BUDAT | Posting Date in the Document | |
4 | ![]() |
EITCOPA - FIKEY | Reconciliation Key for General Ledger | |
5 | ![]() |
EITCOPA - OPBEL | Number of print document | |
6 | ![]() |
EITCOPA - XCANC | Reversal Transaction: Document Was Reversed | |
7 | ![]() |
ERCH - BUKRS | Company Code | |
8 | ![]() |
ERCH - VERTRAG | Contract | |
9 | ![]() |
ERCH - VKONT | Contract Account Number | |
10 | ![]() |
ERCHC - INTBUDAT | Posting date of invoicing reversal | |
11 | ![]() |
ERCHC - OPBEL | Number of print document | |
12 | ![]() |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
13 | ![]() |
ERCHC - BUDAT | Posting Date in the Document | |
14 | ![]() |
ERCHC - BELNR | Number of a billing document | |
15 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
16 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
17 | ![]() |
ERCHZ - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
18 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
19 | ![]() |
ERCHZ_I3 - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
20 | ![]() |
ERDK - STOKZ | Document Has Been Reversed | |
21 | ![]() |
ERDK - TOBRELEASD | Indicator: document not released yet | |
22 | ![]() |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
23 | ![]() |
ERDK - OPBEL | Number of print document | |
24 | ![]() |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
25 | ![]() |
ERDK - ERGRD | Reason for creating print document | |
26 | ![]() |
ERDK - ERDAT | Date on which the record was created | |
27 | ![]() |
ERDK - BUDAT | Posting Date in the Document | |
28 | ![]() |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
29 | ![]() |
EVER - ANLAGE | Installation | |
30 | ![]() |
EVER - VERTRAG | Contract | |
31 | ![]() |
EVERU - ANLAGE | Installation | |
32 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
33 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
34 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
35 | ![]() |
ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | |
36 | ![]() |
ISU_ADMIN - ERDAT | Date on which the record was created | |
37 | ![]() |
ISU_ADMINL - ERDAT | Date on which the record was created | |
38 | ![]() |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
39 | ![]() |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
40 | ![]() |
ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
41 | ![]() |
ISU_ERDK - ERGRD | Reason for creating print document | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
50 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
51 | ![]() |
T100 - MSGNR | Message number | |
52 | ![]() |
TE760 - ERKRS | Operating concern | |
53 | ![]() |
V_EANL - ANLAGE | Installation |