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