SAP ISU_SET_RAW_DATA Function Module for Provide DWB Data
ISU_SET_RAW_DATA is a standard isu set raw data SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Provide DWB Data processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.
See here to view full function module documentation and code listing for isu set raw data FM, simply by entering the name ISU_SET_RAW_DATA into the relevant SAP transaction such as SE37 or SE38.
Function Group: EEBPP
Program Name: SAPLEEBPP
Main Program: SAPLEEBPP
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function ISU_SET_RAW_DATA pattern details
In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.CALL FUNCTION 'ISU_SET_RAW_DATA'"Provide DWB Data.
EXPORTING
* I_DOC_HEADER = "Print Document/Header Data
* I_BANKOUT = "BP: Bank details (Read)
* I_BANKIN = "BP: Bank details (Read)
* I_BP_BANKIN = "CBP: General data (read transfer structure)
* I_BP_AD_BIN = "
* I_BP_BANKOUT = "CBP: General data (read transfer structure)
* I_BP_AD_BOUT = "
* I_DUNN_HEAD = "Dunning History Header
* I_DOC_IDOC = "
* I_MANOUTSORT = "Outsorting Table for Invoicing
* I_PREV_DOC_H = "
* I_BUS_PART = "CBP: General data (read transfer structure)
* I_NEXT_P_INV = "
* I_DOWN_PAYMT = "Account Balance: All Item Data
* I_OPENDEPREQ = "Account Balance: All Item Data
* I_PAYMENTS = "Account Balance: All Item Data
* I_INS_PLN_A = "List of Installment Plans for Transferred Select.Parameters
* I_INS_PLN_HE = "Header Data for Installment Plan
* I_DOC_LOCKS = "FI-CA: Business Locks
* I_BBP_HEADER = "
* I_BBP_DUE_DT = "BB Plan: Accumulated Data per BBP item for Printout
* I_BBP_SUBCAT = "
* I_LEGAL_ENTY = "BP legal forms: Texts
* I_BDEVISIONT = "Organizational Unit: Sales Divisions: Texts
* I_BBP_DETAIL = "FI-CA: Data for displaying items in FI-CA document
* I_JVL_HEADER = "
* I_JVL_VER = "Yearly advance payment
* I_BI_HEADER = "Bill Document Data
* I_BI_ITEM = "Individual Line Items: Internal
* I_IDE_TEXT_H = "Texts for billing documents
* I_DOC_ITEM = "
* I_COCODE = "Company Codes
* I_CURRENCY = "Currency Codes
* I_BP_ADDRESS = "
* I_CURRENCY_T = "Currency Code Names
* I_MEAS_UNIT = "Units of measurement
* I_MEAS_UNITT = "Assign Internal to Language-Dependent Unit
* I_STAT_RATE = "
* I_STAT_RATET = "
* I_RATE = "
* I_RATE_T = "
* I_RATE_CAT = "
* I_RATE_CAT_T = "Rate Category: Statistics Groups - Texts
* I_CONTRACT = "IS-U Contract
* I_CONT_ACCT = "Contract Accounts (Help Structure for View)
* I_PROVIDER = "
* I_INSTALL = "
* I_PREMISE = "Premise
* I_PR_ADDRESS = "
* I_CONN_OBJ = "Connection Object
* I_CO_ADDRESS = "
* I_MATERIAL = "Device Category: IS-U Additional Material Data
* I_EQUIP = "Generated Table for View V_EGER
* I_DISCOUNT = "
* I_ABLESEBEL = "Meter reading document
* I_CLERK1 = "Address of Agent for Form Printout
* I_DOCLINETYT = "Line Item Type (Texts)
* I_BILLCLASST = "
* I_PRICELEVET = "Rental Price Levels (Texts)
* I_PRICEESCCT = "Description of Price Adjustment Clause
* I_FACTGROUPT = "
* I_FT_GROUP_T = "Franchise Fee Groups (Texts)
* I_SEASON = "
* I_PRICEKEY_T = "
* I_MRREASON_T = "
* I_MR_RE_PR_T = "
* I_CLERK2 = "Address of Agent for Form Printout
* I_MR_TYPE_T = "
* I_MR_TY_PR_T = "
* I_MR_NOTE_T = "
* I_OPERMODE_T = "Operation Type for Lighting Unit
* I_DISCREAS_T = "Generated Table for View DD07V
* I_INDUSTRY_T = "
* I_TEMPAREA_T = "
* I_DEVISION_T = "Organizational Unit: Sales Divisions: Texts
* I_TRANSACT_T = "Transactions for Company Code and Division (Texts)
* I_IDE_TEXT_I = "Texts for billing documents
* I_CLERK1_ORG = "Address of Agent for Form Printout
* I_CONVERSION = "Conversion Steps per Billing Line Item
* I_CONVERSI_T = "DD: Texts for Domain Fixed Values (Language-Dependent)
* I_PRINTACT_D = "Print Action Record
* I_PAR_D_LINE = "SAPscript: Text Lines
* I_DISCOUNT_I = "
* I_DISCOUNT_X = "
* I_DOC_DOCS = "Documents for Print Document (ERDK)
* I_SD_HEADER = "Document Header View for Billing
* I_SD_HEAD_P1 = "Price Determination Communications-Condition Record
* I_SD_HEAD_P2 = "Price Determination Communication-Cond.Record for Printing
* I_PAYMO = "Attached Payment Medium Output
* I_SD_ITEM = "Document Item View for Billing
* I_SD_ITEM_P1 = "Price Determination Communications-Condition Record
* I_SD_ITEM_P2 = "Price Determination Communication-Cond.Record for Printing
* I_PRINTACT_H = "Print Action Record
* I_PAR_H_LINE = "SAPscript: Text Lines
* I_SECURITY = "Screen Fields for Security Deposit
* I_CONT_DATA = "Contracts for Security Deposit
* I_LOYALTY_H = "Loyalty Account Header
* I_LOYALTY_I = "Loyalty Account Line Item
TABLES
* T_DOC_HEADER = "Print Document/Header Data
* T_BANKOUT = "BP: Bank details (Read)
* T_BANKIN = "BP: Bank details (Read)
* T_BP_BANKIN = "CBP: General data (read transfer structure)
* T_BP_AD_BIN = "
* T_BP_BANKOUT = "CBP: General data (read transfer structure)
* T_BP_AD_BOUT = "
* T_DUNN_HEAD = "Dunning History Header
* T_DOC_IDOC = "
* T_MANOUTSORT = "Outsorting Table for Invoicing
* T_PREV_DOC_H = "
* T_BUS_PART = "CBP: General data (read transfer structure)
* T_NEXT_P_INV = "
* T_DOWN_PAYMT = "Account Balance: All Item Data
* T_OPENDEPREQ = "Account Balance: All Item Data
* T_PAYMENTS = "Account Balance: All Item Data
* T_INS_PLN_A = "List of Installment Plans for Transferred Select.Parameters
* T_INS_PLN_HE = "Header Data for Installment Plan
* T_DOC_LOCKS = "FI-CA: Business Locks
* T_BBP_HEADER = "
* T_BBP_DUE_DT = "BB Plan: Accumulated Data per BBP item for Printout
* T_BBP_SUBCAT = "
* T_LEGAL_ENTY = "BP legal forms: Texts
* T_BDEVISIONT = "Organizational Unit: Sales Divisions: Texts
* T_BBP_DETAIL = "FI-CA: Data for displaying items in FI-CA document
* T_JVL_HEADER = "
* T_JVL_VER = "Yearly advance payment
* T_BI_HEADER = "Bill Document Data
* T_BI_ITEM = "Individual Line Items: Internal
* T_IDE_TEXT_H = "Texts for billing documents
* T_DOC_ITEM = "
* T_COCODE = "Company Codes
* T_CURRENCY = "Currency Codes
* T_BP_ADDRESS = "
* T_CURRENCY_T = "Currency Code Names
* T_MEAS_UNIT = "Units of measurement
* T_MEAS_UNITT = "Assign Internal to Language-Dependent Unit
* T_STAT_RATE = "
* T_STAT_RATET = "
* T_RATE = "
* T_RATE_T = "
* T_RATE_CAT = "
* T_RATE_CAT_T = "Rate Category: Statistics Groups - Texts
* T_CONTRACT = "IS-U Contract
* T_CONT_ACCT = "Contract Accounts (Help Structure for View)
* T_PROVIDER = "
* T_INSTALL = "
* T_PREMISE = "Premise
* T_PR_ADDRESS = "
* T_CONN_OBJ = "Connection Object
* T_CO_ADDRESS = "
* T_MATERIAL = "Device Category: IS-U Additional Material Data
* T_EQUIP = "Generated Table for View V_EGER
* T_DISCOUNT = "
* T_ABLESEBEL = "Meter reading document
* T_CLERK1 = "Address of Agent for Form Printout
* T_DOCLINETYT = "Line Item Type (Texts)
* T_BILLCLASST = "
* T_PRICELEVET = "Rental Price Levels (Texts)
* T_PRICEESCCT = "Description of Price Adjustment Clause
* T_FACTGROUPT = "
* T_FT_GROUP_T = "Franchise Fee Groups (Texts)
* T_SEASON = "
* T_PRICEKEY_T = "
* T_MRREASON_T = "
* T_MR_RE_PR_T = "
* T_CLERK2 = "Address of Agent for Form Printout
* T_MR_TYPE_T = "
* T_MR_TY_PR_T = "
* T_MR_NOTE_T = "
* T_OPERMODE_T = "Operation Type for Lighting Unit
* T_DISCREAS_T = "Generated Table for View DD07V
* T_INDUSTRY_T = "
* T_TEMPAREA_T = "
* T_DEVISION_T = "Organizational Unit: Sales Divisions: Texts
* T_TRANSACT_T = "Transactions for Company Code and Division (Texts)
* T_IDE_TEXT_I = "Texts for billing documents
* T_CLERK1_ORG = "Address of Agent for Form Printout
* T_CONVERSION = "Conversion Steps per Billing Line Item
* T_CONVERSI_T = "DD: Texts for Domain Fixed Values (Language-Dependent)
* T_PRINTACT_D = "Print Action Record
* T_PAR_D_LINE = "SAPscript: Text Lines
* T_DISCOUNT_I = "
* T_DISCOUNT_X = "
* T_DOC_DOCS = "Documents for Print Document (ERDK)
* T_SD_HEADER = "Document Header View for Billing
* T_SD_HEAD_P1 = "Price Determination Communications-Condition Record
* T_SD_HEAD_P2 = "Price Determination Communication-Cond.Record for Printing
* T_PAYMO = "Attached Payment Medium Output
* T_SD_ITEM = "Document Item View for Billing
* T_SD_ITEM_P1 = "Price Determination Communications-Condition Record
* T_SD_ITEM_P2 = "Price Determination Communication-Cond.Record for Printing
* T_PRINTACT_H = "Print Action Record
* T_PAR_H_LINE = "SAPscript: Text Lines
* T_SECURITY = "Screen Fields for Security Deposit
* T_CONT_DATA = "Contracts for Security Deposit
* T_LOYALTY_H = "Loyalty Account Header
* T_LOYALTY_I = "Loyalty Account Line Item
IMPORTING Parameters details for ISU_SET_RAW_DATA
I_DOC_HEADER - Print Document/Header Data
Data type: ERDKOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BANKOUT - BP: Bank details (Read)
Data type: BUS0BKOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BANKIN - BP: Bank details (Read)
Data type: BUS0BKOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BP_BANKIN - CBP: General data (read transfer structure)
Data type: EKUN_EXTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BP_AD_BIN -
Data type: EADRDATOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BP_BANKOUT - CBP: General data (read transfer structure)
Data type: EKUN_EXTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BP_AD_BOUT -
Data type: EADRDATOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DUNN_HEAD - Dunning History Header
Data type: FKKMAKOOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DOC_IDOC -
Data type: EPWBDEREGRCOptional: Yes
Call by Reference: No ( called with pass by value option)
I_MANOUTSORT - Outsorting Table for Invoicing
Data type: ERDOOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PREV_DOC_H -
Data type: ERDK_EXTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BUS_PART - CBP: General data (read transfer structure)
Data type: EKUN_EXTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_NEXT_P_INV -
Data type: TE417Optional: Yes
Call by Reference: No ( called with pass by value option)
I_DOWN_PAYMT - Account Balance: All Item Data
Data type: FKKEPOSOptional: Yes
Call by Reference: No ( called with pass by value option)
I_OPENDEPREQ - Account Balance: All Item Data
Data type: FKKEPOSOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PAYMENTS - Account Balance: All Item Data
Data type: FKKEPOSOptional: Yes
Call by Reference: No ( called with pass by value option)
I_INS_PLN_A - List of Installment Plans for Transferred Select.Parameters
Data type: FKK_INSTPL_ATTRIBUTESOptional: Yes
Call by Reference: No ( called with pass by value option)
I_INS_PLN_HE - Header Data for Installment Plan
Data type: FKK_INSTPLN_HEADOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DOC_LOCKS - FI-CA: Business Locks
Data type: DFKKLOCKSOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BBP_HEADER -
Data type: EFFAGOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BBP_DUE_DT - BB Plan: Accumulated Data per BBP item for Printout
Data type: EFFAKOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BBP_SUBCAT -
Data type: EFFAVOptional: Yes
Call by Reference: No ( called with pass by value option)
I_LEGAL_ENTY - BP legal forms: Texts
Data type: TB020Optional: Yes
Call by Reference: No ( called with pass by value option)
I_BDEVISIONT - Organizational Unit: Sales Divisions: Texts
Data type: TSPATOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BBP_DETAIL - FI-CA: Data for displaying items in FI-CA document
Data type: SFKKOPOptional: Yes
Call by Reference: No ( called with pass by value option)
I_JVL_HEADER -
Data type: EJVLKOptional: Yes
Call by Reference: No ( called with pass by value option)
I_JVL_VER - Yearly advance payment
Data type: EJVLOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BI_HEADER - Bill Document Data
Data type: ERCHOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BI_ITEM - Individual Line Items: Internal
Data type: ERCHZOptional: Yes
Call by Reference: No ( called with pass by value option)
I_IDE_TEXT_H - Texts for billing documents
Data type: DBERCHTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DOC_ITEM -
Data type: ERDZOptional: Yes
Call by Reference: No ( called with pass by value option)
I_COCODE - Company Codes
Data type: T001Optional: Yes
Call by Reference: No ( called with pass by value option)
I_CURRENCY - Currency Codes
Data type: TCURCOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BP_ADDRESS -
Data type: EADRDATOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CURRENCY_T - Currency Code Names
Data type: TCURTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_MEAS_UNIT - Units of measurement
Data type: T006Optional: Yes
Call by Reference: No ( called with pass by value option)
I_MEAS_UNITT - Assign Internal to Language-Dependent Unit
Data type: T006AOptional: Yes
Call by Reference: No ( called with pass by value option)
I_STAT_RATE -
Data type: ETRFOptional: Yes
Call by Reference: No ( called with pass by value option)
I_STAT_RATET -
Data type: ETRFTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_RATE -
Data type: ETRFOptional: Yes
Call by Reference: No ( called with pass by value option)
I_RATE_T -
Data type: ETRFTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_RATE_CAT -
Data type: V_ETTAOptional: Yes
Call by Reference: No ( called with pass by value option)
I_RATE_CAT_T - Rate Category: Statistics Groups - Texts
Data type: TE771TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CONTRACT - IS-U Contract
Data type: EVEROptional: Yes
Call by Reference: No ( called with pass by value option)
I_CONT_ACCT - Contract Accounts (Help Structure for View)
Data type: FKKVKP1Optional: Yes
Call by Reference: No ( called with pass by value option)
I_PROVIDER -
Data type: SPROVIDEROptional: Yes
Call by Reference: No ( called with pass by value option)
I_INSTALL -
Data type: V_EANLOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PREMISE - Premise
Data type: EVBSOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PR_ADDRESS -
Data type: EADRDATOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CONN_OBJ - Connection Object
Data type: EHAUOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CO_ADDRESS -
Data type: EADRDATOptional: Yes
Call by Reference: No ( called with pass by value option)
I_MATERIAL - Device Category: IS-U Additional Material Data
Data type: ETYPOptional: Yes
Call by Reference: No ( called with pass by value option)
I_EQUIP - Generated Table for View V_EGER
Data type: V_EGEROptional: Yes
Call by Reference: No ( called with pass by value option)
I_DISCOUNT -
Data type: V_EDSCOptional: Yes
Call by Reference: No ( called with pass by value option)
I_ABLESEBEL - Meter reading document
Data type: EABLOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CLERK1 - Address of Agent for Form Printout
Data type: ISU_ACTORS_FOR_PRINTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DOCLINETYT - Line Item Type (Texts)
Data type: TE835TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_BILLCLASST -
Data type: EAKLASSETOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PRICELEVET - Rental Price Levels (Texts)
Data type: TE471TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PRICEESCCT - Description of Price Adjustment Clause
Data type: EPRESCLTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_FACTGROUPT -
Data type: TE067TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_FT_GROUP_T - Franchise Fee Groups (Texts)
Data type: TE241TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_SEASON -
Data type: TE221TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PRICEKEY_T -
Data type: EPREITOptional: Yes
Call by Reference: No ( called with pass by value option)
I_MRREASON_T -
Data type: TE609TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_MR_RE_PR_T -
Data type: TE609TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CLERK2 - Address of Agent for Form Printout
Data type: ISU_ACTORS_FOR_PRINTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_MR_TYPE_T -
Data type: TE436TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_MR_TY_PR_T -
Data type: TE436TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_MR_NOTE_T -
Data type: TE259TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_OPERMODE_T - Operation Type for Lighting Unit
Data type: TE497TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DISCREAS_T - Generated Table for View DD07V
Data type: DD07VOptional: Yes
Call by Reference: No ( called with pass by value option)
I_INDUSTRY_T -
Data type: TB024Optional: Yes
Call by Reference: No ( called with pass by value option)
I_TEMPAREA_T -
Data type: TE307TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DEVISION_T - Organizational Unit: Sales Divisions: Texts
Data type: TSPATOptional: Yes
Call by Reference: No ( called with pass by value option)
I_TRANSACT_T - Transactions for Company Code and Division (Texts)
Data type: TE305TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_IDE_TEXT_I - Texts for billing documents
Data type: DBERCHTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CLERK1_ORG - Address of Agent for Form Printout
Data type: ISU_ACTORS_FOR_PRINTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CONVERSION - Conversion Steps per Billing Line Item
Data type: ERDUOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CONVERSI_T - DD: Texts for Domain Fixed Values (Language-Dependent)
Data type: DD07TOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PRINTACT_D - Print Action Record
Data type: EPRINTACTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PAR_D_LINE - SAPscript: Text Lines
Data type: TLINEOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DISCOUNT_I -
Data type: ERDROptional: Yes
Call by Reference: No ( called with pass by value option)
I_DISCOUNT_X -
Data type: V_EDSCOptional: Yes
Call by Reference: No ( called with pass by value option)
I_DOC_DOCS - Documents for Print Document (ERDK)
Data type: ERDBOptional: Yes
Call by Reference: No ( called with pass by value option)
I_SD_HEADER - Document Header View for Billing
Data type: VBDKROptional: Yes
Call by Reference: No ( called with pass by value option)
I_SD_HEAD_P1 - Price Determination Communications-Condition Record
Data type: KOMVOptional: Yes
Call by Reference: No ( called with pass by value option)
I_SD_HEAD_P2 - Price Determination Communication-Cond.Record for Printing
Data type: KOMVDOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PAYMO - Attached Payment Medium Output
Data type: PAYMOOptional: Yes
Call by Reference: No ( called with pass by value option)
I_SD_ITEM - Document Item View for Billing
Data type: VBDPROptional: Yes
Call by Reference: No ( called with pass by value option)
I_SD_ITEM_P1 - Price Determination Communications-Condition Record
Data type: KOMVOptional: Yes
Call by Reference: No ( called with pass by value option)
I_SD_ITEM_P2 - Price Determination Communication-Cond.Record for Printing
Data type: KOMVDOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PRINTACT_H - Print Action Record
Data type: EPRINTACTOptional: Yes
Call by Reference: No ( called with pass by value option)
I_PAR_H_LINE - SAPscript: Text Lines
Data type: TLINEOptional: Yes
Call by Reference: No ( called with pass by value option)
I_SECURITY - Screen Fields for Security Deposit
Data type: FKK_SEC_DOptional: Yes
Call by Reference: No ( called with pass by value option)
I_CONT_DATA - Contracts for Security Deposit
Data type: FKK_SEC_COptional: Yes
Call by Reference: No ( called with pass by value option)
I_LOYALTY_H - Loyalty Account Header
Data type: ELACCOptional: Yes
Call by Reference: No ( called with pass by value option)
I_LOYALTY_I - Loyalty Account Line Item
Data type: ELACCZOptional: Yes
Call by Reference: No ( called with pass by value option)
TABLES Parameters details for ISU_SET_RAW_DATA
T_DOC_HEADER - Print Document/Header Data
Data type: ERDKOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BANKOUT - BP: Bank details (Read)
Data type: BUS0BKOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BANKIN - BP: Bank details (Read)
Data type: BUS0BKOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BP_BANKIN - CBP: General data (read transfer structure)
Data type: EKUN_EXTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BP_AD_BIN -
Data type: EADRDATOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BP_BANKOUT - CBP: General data (read transfer structure)
Data type: EKUN_EXTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BP_AD_BOUT -
Data type: EADRDATOptional: Yes
Call by Reference: No ( called with pass by value option)
T_DUNN_HEAD - Dunning History Header
Data type: FKKMAKOOptional: Yes
Call by Reference: No ( called with pass by value option)
T_DOC_IDOC -
Data type: EPWBDEREGRCOptional: Yes
Call by Reference: No ( called with pass by value option)
T_MANOUTSORT - Outsorting Table for Invoicing
Data type: ERDOOptional: Yes
Call by Reference: No ( called with pass by value option)
T_PREV_DOC_H -
Data type: ERDK_EXTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BUS_PART - CBP: General data (read transfer structure)
Data type: EKUN_EXTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_NEXT_P_INV -
Data type: TE417Optional: Yes
Call by Reference: No ( called with pass by value option)
T_DOWN_PAYMT - Account Balance: All Item Data
Data type: FKKEPOSOptional: Yes
Call by Reference: No ( called with pass by value option)
T_OPENDEPREQ - Account Balance: All Item Data
Data type: FKKEPOSOptional: Yes
Call by Reference: No ( called with pass by value option)
T_PAYMENTS - Account Balance: All Item Data
Data type: FKKEPOSOptional: Yes
Call by Reference: No ( called with pass by value option)
T_INS_PLN_A - List of Installment Plans for Transferred Select.Parameters
Data type: FKK_INSTPL_ATTRIBUTESOptional: Yes
Call by Reference: No ( called with pass by value option)
T_INS_PLN_HE - Header Data for Installment Plan
Data type: FKK_INSTPLN_HEADOptional: Yes
Call by Reference: No ( called with pass by value option)
T_DOC_LOCKS - FI-CA: Business Locks
Data type: DFKKLOCKSOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BBP_HEADER -
Data type: EFFAGOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BBP_DUE_DT - BB Plan: Accumulated Data per BBP item for Printout
Data type: EFFAKOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BBP_SUBCAT -
Data type: EFFAVOptional: Yes
Call by Reference: No ( called with pass by value option)
T_LEGAL_ENTY - BP legal forms: Texts
Data type: TB020Optional: Yes
Call by Reference: No ( called with pass by value option)
T_BDEVISIONT - Organizational Unit: Sales Divisions: Texts
Data type: TSPATOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BBP_DETAIL - FI-CA: Data for displaying items in FI-CA document
Data type: SFKKOPOptional: Yes
Call by Reference: No ( called with pass by value option)
T_JVL_HEADER -
Data type: EJVLKOptional: Yes
Call by Reference: No ( called with pass by value option)
T_JVL_VER - Yearly advance payment
Data type: EJVLOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BI_HEADER - Bill Document Data
Data type: ERCHOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BI_ITEM - Individual Line Items: Internal
Data type: ERCHZOptional: Yes
Call by Reference: No ( called with pass by value option)
T_IDE_TEXT_H - Texts for billing documents
Data type: DBERCHTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_DOC_ITEM -
Data type: ERDZOptional: Yes
Call by Reference: No ( called with pass by value option)
T_COCODE - Company Codes
Data type: T001Optional: Yes
Call by Reference: No ( called with pass by value option)
T_CURRENCY - Currency Codes
Data type: TCURCOptional: Yes
Call by Reference: No ( called with pass by value option)
T_BP_ADDRESS -
Data type: EADRDATOptional: Yes
Call by Reference: No ( called with pass by value option)
T_CURRENCY_T - Currency Code Names
Data type: TCURTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_MEAS_UNIT - Units of measurement
Data type: T006Optional: Yes
Call by Reference: No ( called with pass by value option)
T_MEAS_UNITT - Assign Internal to Language-Dependent Unit
Data type: T006AOptional: Yes
Call by Reference: No ( called with pass by value option)
T_STAT_RATE -
Data type: ETRFOptional: Yes
Call by Reference: Yes
T_STAT_RATET -
Data type: ETRFTOptional: Yes
Call by Reference: Yes
T_RATE -
Data type: ETRFOptional: Yes
Call by Reference: Yes
T_RATE_T -
Data type: ETRFTOptional: Yes
Call by Reference: Yes
T_RATE_CAT -
Data type: V_ETTAOptional: Yes
Call by Reference: Yes
T_RATE_CAT_T - Rate Category: Statistics Groups - Texts
Data type: TE771TOptional: Yes
Call by Reference: Yes
T_CONTRACT - IS-U Contract
Data type: EVEROptional: Yes
Call by Reference: Yes
T_CONT_ACCT - Contract Accounts (Help Structure for View)
Data type: FKKVKP1Optional: Yes
Call by Reference: No ( called with pass by value option)
T_PROVIDER -
Data type: SPROVIDEROptional: Yes
Call by Reference: Yes
T_INSTALL -
Data type: V_EANLOptional: Yes
Call by Reference: Yes
T_PREMISE - Premise
Data type: EVBSOptional: Yes
Call by Reference: Yes
T_PR_ADDRESS -
Data type: EADRDATOptional: Yes
Call by Reference: Yes
T_CONN_OBJ - Connection Object
Data type: EHAUOptional: Yes
Call by Reference: Yes
T_CO_ADDRESS -
Data type: EADRDATOptional: Yes
Call by Reference: Yes
T_MATERIAL - Device Category: IS-U Additional Material Data
Data type: ETYPOptional: Yes
Call by Reference: Yes
T_EQUIP - Generated Table for View V_EGER
Data type: V_EGEROptional: Yes
Call by Reference: Yes
T_DISCOUNT -
Data type: V_EDSCOptional: Yes
Call by Reference: Yes
T_ABLESEBEL - Meter reading document
Data type: EABLOptional: Yes
Call by Reference: Yes
T_CLERK1 - Address of Agent for Form Printout
Data type: ISU_ACTORS_FOR_PRINTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_DOCLINETYT - Line Item Type (Texts)
Data type: TE835TOptional: Yes
Call by Reference: Yes
T_BILLCLASST -
Data type: EAKLASSETOptional: Yes
Call by Reference: Yes
T_PRICELEVET - Rental Price Levels (Texts)
Data type: TE471TOptional: Yes
Call by Reference: Yes
T_PRICEESCCT - Description of Price Adjustment Clause
Data type: EPRESCLTOptional: Yes
Call by Reference: Yes
T_FACTGROUPT -
Data type: TE067TOptional: Yes
Call by Reference: Yes
T_FT_GROUP_T - Franchise Fee Groups (Texts)
Data type: TE241TOptional: Yes
Call by Reference: Yes
T_SEASON -
Data type: TE221TOptional: Yes
Call by Reference: Yes
T_PRICEKEY_T -
Data type: EPREITOptional: Yes
Call by Reference: Yes
T_MRREASON_T -
Data type: TE609TOptional: Yes
Call by Reference: Yes
T_MR_RE_PR_T -
Data type: TE609TOptional: Yes
Call by Reference: Yes
T_CLERK2 - Address of Agent for Form Printout
Data type: ISU_ACTORS_FOR_PRINTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_MR_TYPE_T -
Data type: TE436TOptional: Yes
Call by Reference: Yes
T_MR_TY_PR_T -
Data type: TE436TOptional: Yes
Call by Reference: Yes
T_MR_NOTE_T -
Data type: TE259TOptional: Yes
Call by Reference: Yes
T_OPERMODE_T - Operation Type for Lighting Unit
Data type: TE497TOptional: Yes
Call by Reference: Yes
T_DISCREAS_T - Generated Table for View DD07V
Data type: DD07VOptional: Yes
Call by Reference: Yes
T_INDUSTRY_T -
Data type: TB024Optional: Yes
Call by Reference: Yes
T_TEMPAREA_T -
Data type: TE307TOptional: Yes
Call by Reference: Yes
T_DEVISION_T - Organizational Unit: Sales Divisions: Texts
Data type: TSPATOptional: Yes
Call by Reference: Yes
T_TRANSACT_T - Transactions for Company Code and Division (Texts)
Data type: TE305TOptional: Yes
Call by Reference: Yes
T_IDE_TEXT_I - Texts for billing documents
Data type: DBERCHTOptional: Yes
Call by Reference: Yes
T_CLERK1_ORG - Address of Agent for Form Printout
Data type: ISU_ACTORS_FOR_PRINTOptional: Yes
Call by Reference: No ( called with pass by value option)
T_CONVERSION - Conversion Steps per Billing Line Item
Data type: ERDUOptional: Yes
Call by Reference: Yes
T_CONVERSI_T - DD: Texts for Domain Fixed Values (Language-Dependent)
Data type: DD07TOptional: Yes
Call by Reference: Yes
T_PRINTACT_D - Print Action Record
Data type: EPRINTACTOptional: Yes
Call by Reference: Yes
T_PAR_D_LINE - SAPscript: Text Lines
Data type: TLINEOptional: Yes
Call by Reference: Yes
T_DISCOUNT_I -
Data type: ERDROptional: Yes
Call by Reference: Yes
T_DISCOUNT_X -
Data type: V_EDSCOptional: Yes
Call by Reference: Yes
T_DOC_DOCS - Documents for Print Document (ERDK)
Data type: ERDBOptional: Yes
Call by Reference: Yes
T_SD_HEADER - Document Header View for Billing
Data type: VBDKROptional: Yes
Call by Reference: Yes
T_SD_HEAD_P1 - Price Determination Communications-Condition Record
Data type: KOMVOptional: Yes
Call by Reference: Yes
T_SD_HEAD_P2 - Price Determination Communication-Cond.Record for Printing
Data type: KOMVDOptional: Yes
Call by Reference: Yes
T_PAYMO - Attached Payment Medium Output
Data type: PAYMOOptional: Yes
Call by Reference: No ( called with pass by value option)
T_SD_ITEM - Document Item View for Billing
Data type: VBDPROptional: Yes
Call by Reference: Yes
T_SD_ITEM_P1 - Price Determination Communications-Condition Record
Data type: KOMVOptional: Yes
Call by Reference: Yes
T_SD_ITEM_P2 - Price Determination Communication-Cond.Record for Printing
Data type: KOMVDOptional: Yes
Call by Reference: Yes
T_PRINTACT_H - Print Action Record
Data type: EPRINTACTOptional: Yes
Call by Reference: Yes
T_PAR_H_LINE - SAPscript: Text Lines
Data type: TLINEOptional: Yes
Call by Reference: Yes
T_SECURITY - Screen Fields for Security Deposit
Data type: FKK_SEC_DOptional: Yes
Call by Reference: Yes
T_CONT_DATA - Contracts for Security Deposit
Data type: FKK_SEC_COptional: Yes
Call by Reference: Yes
T_LOYALTY_H - Loyalty Account Header
Data type: ELACCOptional: Yes
Call by Reference: Yes
T_LOYALTY_I - Loyalty Account Line Item
Data type: ELACCZOptional: Yes
Call by Reference: Yes
Copy and paste ABAP code example for ISU_SET_RAW_DATA Function Module
The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.| DATA: | ||||
| lv_i_doc_header | TYPE ERDK, " | |||
| lt_t_doc_header | TYPE STANDARD TABLE OF ERDK, " | |||
| lv_i_bankout | TYPE BUS0BK, " | |||
| lt_t_bankout | TYPE STANDARD TABLE OF BUS0BK, " | |||
| lv_i_bankin | TYPE BUS0BK, " | |||
| lt_t_bankin | TYPE STANDARD TABLE OF BUS0BK, " | |||
| lv_i_bp_bankin | TYPE EKUN_EXT, " | |||
| lt_t_bp_bankin | TYPE STANDARD TABLE OF EKUN_EXT, " | |||
| lv_i_bp_ad_bin | TYPE EADRDAT, " | |||
| lt_t_bp_ad_bin | TYPE STANDARD TABLE OF EADRDAT, " | |||
| lv_i_bp_bankout | TYPE EKUN_EXT, " | |||
| lt_t_bp_bankout | TYPE STANDARD TABLE OF EKUN_EXT, " | |||
| lv_i_bp_ad_bout | TYPE EADRDAT, " | |||
| lt_t_bp_ad_bout | TYPE STANDARD TABLE OF EADRDAT, " | |||
| lv_i_dunn_head | TYPE FKKMAKO, " | |||
| lt_t_dunn_head | TYPE STANDARD TABLE OF FKKMAKO, " | |||
| lv_i_doc_idoc | TYPE EPWBDEREGRC, " | |||
| lt_t_doc_idoc | TYPE STANDARD TABLE OF EPWBDEREGRC, " | |||
| lv_i_manoutsort | TYPE ERDO, " | |||
| lt_t_manoutsort | TYPE STANDARD TABLE OF ERDO, " | |||
| lv_i_prev_doc_h | TYPE ERDK_EXT, " | |||
| lt_t_prev_doc_h | TYPE STANDARD TABLE OF ERDK_EXT, " | |||
| lv_i_bus_part | TYPE EKUN_EXT, " | |||
| lt_t_bus_part | TYPE STANDARD TABLE OF EKUN_EXT, " | |||
| lv_i_next_p_inv | TYPE TE417, " | |||
| lt_t_next_p_inv | TYPE STANDARD TABLE OF TE417, " | |||
| lv_i_down_paymt | TYPE FKKEPOS, " | |||
| lt_t_down_paymt | TYPE STANDARD TABLE OF FKKEPOS, " | |||
| lv_i_opendepreq | TYPE FKKEPOS, " | |||
| lt_t_opendepreq | TYPE STANDARD TABLE OF FKKEPOS, " | |||
| lv_i_payments | TYPE FKKEPOS, " | |||
| lt_t_payments | TYPE STANDARD TABLE OF FKKEPOS, " | |||
| lv_i_ins_pln_a | TYPE FKK_INSTPL_ATTRIBUTES, " | |||
| lt_t_ins_pln_a | TYPE STANDARD TABLE OF FKK_INSTPL_ATTRIBUTES, " | |||
| lv_i_ins_pln_he | TYPE FKK_INSTPLN_HEAD, " | |||
| lt_t_ins_pln_he | TYPE STANDARD TABLE OF FKK_INSTPLN_HEAD, " | |||
| lv_i_doc_locks | TYPE DFKKLOCKS, " | |||
| lt_t_doc_locks | TYPE STANDARD TABLE OF DFKKLOCKS, " | |||
| lv_i_bbp_header | TYPE EFFAG, " | |||
| lt_t_bbp_header | TYPE STANDARD TABLE OF EFFAG, " | |||
| lv_i_bbp_due_dt | TYPE EFFAK, " | |||
| lt_t_bbp_due_dt | TYPE STANDARD TABLE OF EFFAK, " | |||
| lv_i_bbp_subcat | TYPE EFFAV, " | |||
| lt_t_bbp_subcat | TYPE STANDARD TABLE OF EFFAV, " | |||
| lv_i_legal_enty | TYPE TB020, " | |||
| lt_t_legal_enty | TYPE STANDARD TABLE OF TB020, " | |||
| lv_i_bdevisiont | TYPE TSPAT, " | |||
| lt_t_bdevisiont | TYPE STANDARD TABLE OF TSPAT, " | |||
| lv_i_bbp_detail | TYPE SFKKOP, " | |||
| lt_t_bbp_detail | TYPE STANDARD TABLE OF SFKKOP, " | |||
| lv_i_jvl_header | TYPE EJVLK, " | |||
| lt_t_jvl_header | TYPE STANDARD TABLE OF EJVLK, " | |||
| lv_i_jvl_ver | TYPE EJVL, " | |||
| lt_t_jvl_ver | TYPE STANDARD TABLE OF EJVL, " | |||
| lv_i_bi_header | TYPE ERCH, " | |||
| lt_t_bi_header | TYPE STANDARD TABLE OF ERCH, " | |||
| lv_i_bi_item | TYPE ERCHZ, " | |||
| lt_t_bi_item | TYPE STANDARD TABLE OF ERCHZ, " | |||
| lv_i_ide_text_h | TYPE DBERCHT, " | |||
| lt_t_ide_text_h | TYPE STANDARD TABLE OF DBERCHT, " | |||
| lv_i_doc_item | TYPE ERDZ, " | |||
| lt_t_doc_item | TYPE STANDARD TABLE OF ERDZ, " | |||
| lv_i_cocode | TYPE T001, " | |||
| lt_t_cocode | TYPE STANDARD TABLE OF T001, " | |||
| lv_i_currency | TYPE TCURC, " | |||
| lt_t_currency | TYPE STANDARD TABLE OF TCURC, " | |||
| lv_i_bp_address | TYPE EADRDAT, " | |||
| lt_t_bp_address | TYPE STANDARD TABLE OF EADRDAT, " | |||
| lv_i_currency_t | TYPE TCURT, " | |||
| lt_t_currency_t | TYPE STANDARD TABLE OF TCURT, " | |||
| lv_i_meas_unit | TYPE T006, " | |||
| lt_t_meas_unit | TYPE STANDARD TABLE OF T006, " | |||
| lv_i_meas_unitt | TYPE T006A, " | |||
| lt_t_meas_unitt | TYPE STANDARD TABLE OF T006A, " | |||
| lv_i_stat_rate | TYPE ETRF, " | |||
| lt_t_stat_rate | TYPE STANDARD TABLE OF ETRF, " | |||
| lv_i_stat_ratet | TYPE ETRFT, " | |||
| lt_t_stat_ratet | TYPE STANDARD TABLE OF ETRFT, " | |||
| lv_i_rate | TYPE ETRF, " | |||
| lt_t_rate | TYPE STANDARD TABLE OF ETRF, " | |||
| lv_i_rate_t | TYPE ETRFT, " | |||
| lt_t_rate_t | TYPE STANDARD TABLE OF ETRFT, " | |||
| lv_i_rate_cat | TYPE V_ETTA, " | |||
| lt_t_rate_cat | TYPE STANDARD TABLE OF V_ETTA, " | |||
| lv_i_rate_cat_t | TYPE TE771T, " | |||
| lt_t_rate_cat_t | TYPE STANDARD TABLE OF TE771T, " | |||
| lv_i_contract | TYPE EVER, " | |||
| lt_t_contract | TYPE STANDARD TABLE OF EVER, " | |||
| lv_i_cont_acct | TYPE FKKVKP1, " | |||
| lt_t_cont_acct | TYPE STANDARD TABLE OF FKKVKP1, " | |||
| lv_i_provider | TYPE SPROVIDER, " | |||
| lt_t_provider | TYPE STANDARD TABLE OF SPROVIDER, " | |||
| lv_i_install | TYPE V_EANL, " | |||
| lt_t_install | TYPE STANDARD TABLE OF V_EANL, " | |||
| lv_i_premise | TYPE EVBS, " | |||
| lt_t_premise | TYPE STANDARD TABLE OF EVBS, " | |||
| lv_i_pr_address | TYPE EADRDAT, " | |||
| lt_t_pr_address | TYPE STANDARD TABLE OF EADRDAT, " | |||
| lv_i_conn_obj | TYPE EHAU, " | |||
| lt_t_conn_obj | TYPE STANDARD TABLE OF EHAU, " | |||
| lv_i_co_address | TYPE EADRDAT, " | |||
| lt_t_co_address | TYPE STANDARD TABLE OF EADRDAT, " | |||
| lv_i_material | TYPE ETYP, " | |||
| lt_t_material | TYPE STANDARD TABLE OF ETYP, " | |||
| lv_i_equip | TYPE V_EGER, " | |||
| lt_t_equip | TYPE STANDARD TABLE OF V_EGER, " | |||
| lv_i_discount | TYPE V_EDSC, " | |||
| lt_t_discount | TYPE STANDARD TABLE OF V_EDSC, " | |||
| lv_i_ablesebel | TYPE EABL, " | |||
| lt_t_ablesebel | TYPE STANDARD TABLE OF EABL, " | |||
| lv_i_clerk1 | TYPE ISU_ACTORS_FOR_PRINT, " | |||
| lt_t_clerk1 | TYPE STANDARD TABLE OF ISU_ACTORS_FOR_PRINT, " | |||
| lv_i_doclinetyt | TYPE TE835T, " | |||
| lt_t_doclinetyt | TYPE STANDARD TABLE OF TE835T, " | |||
| lv_i_billclasst | TYPE EAKLASSET, " | |||
| lt_t_billclasst | TYPE STANDARD TABLE OF EAKLASSET, " | |||
| lv_i_pricelevet | TYPE TE471T, " | |||
| lt_t_pricelevet | TYPE STANDARD TABLE OF TE471T, " | |||
| lv_i_priceescct | TYPE EPRESCLT, " | |||
| lt_t_priceescct | TYPE STANDARD TABLE OF EPRESCLT, " | |||
| lv_i_factgroupt | TYPE TE067T, " | |||
| lt_t_factgroupt | TYPE STANDARD TABLE OF TE067T, " | |||
| lv_i_ft_group_t | TYPE TE241T, " | |||
| lt_t_ft_group_t | TYPE STANDARD TABLE OF TE241T, " | |||
| lv_i_season | TYPE TE221T, " | |||
| lt_t_season | TYPE STANDARD TABLE OF TE221T, " | |||
| lv_i_pricekey_t | TYPE EPREIT, " | |||
| lt_t_pricekey_t | TYPE STANDARD TABLE OF EPREIT, " | |||
| lv_i_mrreason_t | TYPE TE609T, " | |||
| lt_t_mrreason_t | TYPE STANDARD TABLE OF TE609T, " | |||
| lv_i_mr_re_pr_t | TYPE TE609T, " | |||
| lt_t_mr_re_pr_t | TYPE STANDARD TABLE OF TE609T, " | |||
| lv_i_clerk2 | TYPE ISU_ACTORS_FOR_PRINT, " | |||
| lt_t_clerk2 | TYPE STANDARD TABLE OF ISU_ACTORS_FOR_PRINT, " | |||
| lv_i_mr_type_t | TYPE TE436T, " | |||
| lt_t_mr_type_t | TYPE STANDARD TABLE OF TE436T, " | |||
| lv_i_mr_ty_pr_t | TYPE TE436T, " | |||
| lt_t_mr_ty_pr_t | TYPE STANDARD TABLE OF TE436T, " | |||
| lv_i_mr_note_t | TYPE TE259T, " | |||
| lt_t_mr_note_t | TYPE STANDARD TABLE OF TE259T, " | |||
| lv_i_opermode_t | TYPE TE497T, " | |||
| lt_t_opermode_t | TYPE STANDARD TABLE OF TE497T, " | |||
| lv_i_discreas_t | TYPE DD07V, " | |||
| lt_t_discreas_t | TYPE STANDARD TABLE OF DD07V, " | |||
| lv_i_industry_t | TYPE TB024, " | |||
| lt_t_industry_t | TYPE STANDARD TABLE OF TB024, " | |||
| lv_i_temparea_t | TYPE TE307T, " | |||
| lt_t_temparea_t | TYPE STANDARD TABLE OF TE307T, " | |||
| lv_i_devision_t | TYPE TSPAT, " | |||
| lt_t_devision_t | TYPE STANDARD TABLE OF TSPAT, " | |||
| lv_i_transact_t | TYPE TE305T, " | |||
| lt_t_transact_t | TYPE STANDARD TABLE OF TE305T, " | |||
| lv_i_ide_text_i | TYPE DBERCHT, " | |||
| lt_t_ide_text_i | TYPE STANDARD TABLE OF DBERCHT, " | |||
| lv_i_clerk1_org | TYPE ISU_ACTORS_FOR_PRINT, " | |||
| lt_t_clerk1_org | TYPE STANDARD TABLE OF ISU_ACTORS_FOR_PRINT, " | |||
| lv_i_conversion | TYPE ERDU, " | |||
| lt_t_conversion | TYPE STANDARD TABLE OF ERDU, " | |||
| lv_i_conversi_t | TYPE DD07T, " | |||
| lt_t_conversi_t | TYPE STANDARD TABLE OF DD07T, " | |||
| lv_i_printact_d | TYPE EPRINTACT, " | |||
| lt_t_printact_d | TYPE STANDARD TABLE OF EPRINTACT, " | |||
| lv_i_par_d_line | TYPE TLINE, " | |||
| lt_t_par_d_line | TYPE STANDARD TABLE OF TLINE, " | |||
| lv_i_discount_i | TYPE ERDR, " | |||
| lt_t_discount_i | TYPE STANDARD TABLE OF ERDR, " | |||
| lv_i_discount_x | TYPE V_EDSC, " | |||
| lt_t_discount_x | TYPE STANDARD TABLE OF V_EDSC, " | |||
| lv_i_doc_docs | TYPE ERDB, " | |||
| lt_t_doc_docs | TYPE STANDARD TABLE OF ERDB, " | |||
| lv_i_sd_header | TYPE VBDKR, " | |||
| lt_t_sd_header | TYPE STANDARD TABLE OF VBDKR, " | |||
| lv_i_sd_head_p1 | TYPE KOMV, " | |||
| lt_t_sd_head_p1 | TYPE STANDARD TABLE OF KOMV, " | |||
| lv_i_sd_head_p2 | TYPE KOMVD, " | |||
| lt_t_sd_head_p2 | TYPE STANDARD TABLE OF KOMVD, " | |||
| lv_i_paymo | TYPE PAYMO, " | |||
| lt_t_paymo | TYPE STANDARD TABLE OF PAYMO, " | |||
| lv_i_sd_item | TYPE VBDPR, " | |||
| lt_t_sd_item | TYPE STANDARD TABLE OF VBDPR, " | |||
| lv_i_sd_item_p1 | TYPE KOMV, " | |||
| lt_t_sd_item_p1 | TYPE STANDARD TABLE OF KOMV, " | |||
| lv_i_sd_item_p2 | TYPE KOMVD, " | |||
| lt_t_sd_item_p2 | TYPE STANDARD TABLE OF KOMVD, " | |||
| lv_i_printact_h | TYPE EPRINTACT, " | |||
| lt_t_printact_h | TYPE STANDARD TABLE OF EPRINTACT, " | |||
| lv_i_par_h_line | TYPE TLINE, " | |||
| lt_t_par_h_line | TYPE STANDARD TABLE OF TLINE, " | |||
| lv_i_security | TYPE FKK_SEC_D, " | |||
| lt_t_security | TYPE STANDARD TABLE OF FKK_SEC_D, " | |||
| lv_i_cont_data | TYPE FKK_SEC_C, " | |||
| lt_t_cont_data | TYPE STANDARD TABLE OF FKK_SEC_C, " | |||
| lv_i_loyalty_h | TYPE ELACC, " | |||
| lt_t_loyalty_h | TYPE STANDARD TABLE OF ELACC, " | |||
| lv_i_loyalty_i | TYPE ELACCZ, " | |||
| lt_t_loyalty_i | TYPE STANDARD TABLE OF ELACCZ. " |
|   CALL FUNCTION 'ISU_SET_RAW_DATA' "Provide DWB Data |
| EXPORTING | ||
| I_DOC_HEADER | = lv_i_doc_header | |
| I_BANKOUT | = lv_i_bankout | |
| I_BANKIN | = lv_i_bankin | |
| I_BP_BANKIN | = lv_i_bp_bankin | |
| I_BP_AD_BIN | = lv_i_bp_ad_bin | |
| I_BP_BANKOUT | = lv_i_bp_bankout | |
| I_BP_AD_BOUT | = lv_i_bp_ad_bout | |
| I_DUNN_HEAD | = lv_i_dunn_head | |
| I_DOC_IDOC | = lv_i_doc_idoc | |
| I_MANOUTSORT | = lv_i_manoutsort | |
| I_PREV_DOC_H | = lv_i_prev_doc_h | |
| I_BUS_PART | = lv_i_bus_part | |
| I_NEXT_P_INV | = lv_i_next_p_inv | |
| I_DOWN_PAYMT | = lv_i_down_paymt | |
| I_OPENDEPREQ | = lv_i_opendepreq | |
| I_PAYMENTS | = lv_i_payments | |
| I_INS_PLN_A | = lv_i_ins_pln_a | |
| I_INS_PLN_HE | = lv_i_ins_pln_he | |
| I_DOC_LOCKS | = lv_i_doc_locks | |
| I_BBP_HEADER | = lv_i_bbp_header | |
| I_BBP_DUE_DT | = lv_i_bbp_due_dt | |
| I_BBP_SUBCAT | = lv_i_bbp_subcat | |
| I_LEGAL_ENTY | = lv_i_legal_enty | |
| I_BDEVISIONT | = lv_i_bdevisiont | |
| I_BBP_DETAIL | = lv_i_bbp_detail | |
| I_JVL_HEADER | = lv_i_jvl_header | |
| I_JVL_VER | = lv_i_jvl_ver | |
| I_BI_HEADER | = lv_i_bi_header | |
| I_BI_ITEM | = lv_i_bi_item | |
| I_IDE_TEXT_H | = lv_i_ide_text_h | |
| I_DOC_ITEM | = lv_i_doc_item | |
| I_COCODE | = lv_i_cocode | |
| I_CURRENCY | = lv_i_currency | |
| I_BP_ADDRESS | = lv_i_bp_address | |
| I_CURRENCY_T | = lv_i_currency_t | |
| I_MEAS_UNIT | = lv_i_meas_unit | |
| I_MEAS_UNITT | = lv_i_meas_unitt | |
| I_STAT_RATE | = lv_i_stat_rate | |
| I_STAT_RATET | = lv_i_stat_ratet | |
| I_RATE | = lv_i_rate | |
| I_RATE_T | = lv_i_rate_t | |
| I_RATE_CAT | = lv_i_rate_cat | |
| I_RATE_CAT_T | = lv_i_rate_cat_t | |
| I_CONTRACT | = lv_i_contract | |
| I_CONT_ACCT | = lv_i_cont_acct | |
| I_PROVIDER | = lv_i_provider | |
| I_INSTALL | = lv_i_install | |
| I_PREMISE | = lv_i_premise | |
| I_PR_ADDRESS | = lv_i_pr_address | |
| I_CONN_OBJ | = lv_i_conn_obj | |
| I_CO_ADDRESS | = lv_i_co_address | |
| I_MATERIAL | = lv_i_material | |
| I_EQUIP | = lv_i_equip | |
| I_DISCOUNT | = lv_i_discount | |
| I_ABLESEBEL | = lv_i_ablesebel | |
| I_CLERK1 | = lv_i_clerk1 | |
| I_DOCLINETYT | = lv_i_doclinetyt | |
| I_BILLCLASST | = lv_i_billclasst | |
| I_PRICELEVET | = lv_i_pricelevet | |
| I_PRICEESCCT | = lv_i_priceescct | |
| I_FACTGROUPT | = lv_i_factgroupt | |
| I_FT_GROUP_T | = lv_i_ft_group_t | |
| I_SEASON | = lv_i_season | |
| I_PRICEKEY_T | = lv_i_pricekey_t | |
| I_MRREASON_T | = lv_i_mrreason_t | |
| I_MR_RE_PR_T | = lv_i_mr_re_pr_t | |
| I_CLERK2 | = lv_i_clerk2 | |
| I_MR_TYPE_T | = lv_i_mr_type_t | |
| I_MR_TY_PR_T | = lv_i_mr_ty_pr_t | |
| I_MR_NOTE_T | = lv_i_mr_note_t | |
| I_OPERMODE_T | = lv_i_opermode_t | |
| I_DISCREAS_T | = lv_i_discreas_t | |
| I_INDUSTRY_T | = lv_i_industry_t | |
| I_TEMPAREA_T | = lv_i_temparea_t | |
| I_DEVISION_T | = lv_i_devision_t | |
| I_TRANSACT_T | = lv_i_transact_t | |
| I_IDE_TEXT_I | = lv_i_ide_text_i | |
| I_CLERK1_ORG | = lv_i_clerk1_org | |
| I_CONVERSION | = lv_i_conversion | |
| I_CONVERSI_T | = lv_i_conversi_t | |
| I_PRINTACT_D | = lv_i_printact_d | |
| I_PAR_D_LINE | = lv_i_par_d_line | |
| I_DISCOUNT_I | = lv_i_discount_i | |
| I_DISCOUNT_X | = lv_i_discount_x | |
| I_DOC_DOCS | = lv_i_doc_docs | |
| I_SD_HEADER | = lv_i_sd_header | |
| I_SD_HEAD_P1 | = lv_i_sd_head_p1 | |
| I_SD_HEAD_P2 | = lv_i_sd_head_p2 | |
| I_PAYMO | = lv_i_paymo | |
| I_SD_ITEM | = lv_i_sd_item | |
| I_SD_ITEM_P1 | = lv_i_sd_item_p1 | |
| I_SD_ITEM_P2 | = lv_i_sd_item_p2 | |
| I_PRINTACT_H | = lv_i_printact_h | |
| I_PAR_H_LINE | = lv_i_par_h_line | |
| I_SECURITY | = lv_i_security | |
| I_CONT_DATA | = lv_i_cont_data | |
| I_LOYALTY_H | = lv_i_loyalty_h | |
| I_LOYALTY_I | = lv_i_loyalty_i | |
| TABLES | ||
| T_DOC_HEADER | = lt_t_doc_header | |
| T_BANKOUT | = lt_t_bankout | |
| T_BANKIN | = lt_t_bankin | |
| T_BP_BANKIN | = lt_t_bp_bankin | |
| T_BP_AD_BIN | = lt_t_bp_ad_bin | |
| T_BP_BANKOUT | = lt_t_bp_bankout | |
| T_BP_AD_BOUT | = lt_t_bp_ad_bout | |
| T_DUNN_HEAD | = lt_t_dunn_head | |
| T_DOC_IDOC | = lt_t_doc_idoc | |
| T_MANOUTSORT | = lt_t_manoutsort | |
| T_PREV_DOC_H | = lt_t_prev_doc_h | |
| T_BUS_PART | = lt_t_bus_part | |
| T_NEXT_P_INV | = lt_t_next_p_inv | |
| T_DOWN_PAYMT | = lt_t_down_paymt | |
| T_OPENDEPREQ | = lt_t_opendepreq | |
| T_PAYMENTS | = lt_t_payments | |
| T_INS_PLN_A | = lt_t_ins_pln_a | |
| T_INS_PLN_HE | = lt_t_ins_pln_he | |
| T_DOC_LOCKS | = lt_t_doc_locks | |
| T_BBP_HEADER | = lt_t_bbp_header | |
| T_BBP_DUE_DT | = lt_t_bbp_due_dt | |
| T_BBP_SUBCAT | = lt_t_bbp_subcat | |
| T_LEGAL_ENTY | = lt_t_legal_enty | |
| T_BDEVISIONT | = lt_t_bdevisiont | |
| T_BBP_DETAIL | = lt_t_bbp_detail | |
| T_JVL_HEADER | = lt_t_jvl_header | |
| T_JVL_VER | = lt_t_jvl_ver | |
| T_BI_HEADER | = lt_t_bi_header | |
| T_BI_ITEM | = lt_t_bi_item | |
| T_IDE_TEXT_H | = lt_t_ide_text_h | |
| T_DOC_ITEM | = lt_t_doc_item | |
| T_COCODE | = lt_t_cocode | |
| T_CURRENCY | = lt_t_currency | |
| T_BP_ADDRESS | = lt_t_bp_address | |
| T_CURRENCY_T | = lt_t_currency_t | |
| T_MEAS_UNIT | = lt_t_meas_unit | |
| T_MEAS_UNITT | = lt_t_meas_unitt | |
| T_STAT_RATE | = lt_t_stat_rate | |
| T_STAT_RATET | = lt_t_stat_ratet | |
| T_RATE | = lt_t_rate | |
| T_RATE_T | = lt_t_rate_t | |
| T_RATE_CAT | = lt_t_rate_cat | |
| T_RATE_CAT_T | = lt_t_rate_cat_t | |
| T_CONTRACT | = lt_t_contract | |
| T_CONT_ACCT | = lt_t_cont_acct | |
| T_PROVIDER | = lt_t_provider | |
| T_INSTALL | = lt_t_install | |
| T_PREMISE | = lt_t_premise | |
| T_PR_ADDRESS | = lt_t_pr_address | |
| T_CONN_OBJ | = lt_t_conn_obj | |
| T_CO_ADDRESS | = lt_t_co_address | |
| T_MATERIAL | = lt_t_material | |
| T_EQUIP | = lt_t_equip | |
| T_DISCOUNT | = lt_t_discount | |
| T_ABLESEBEL | = lt_t_ablesebel | |
| T_CLERK1 | = lt_t_clerk1 | |
| T_DOCLINETYT | = lt_t_doclinetyt | |
| T_BILLCLASST | = lt_t_billclasst | |
| T_PRICELEVET | = lt_t_pricelevet | |
| T_PRICEESCCT | = lt_t_priceescct | |
| T_FACTGROUPT | = lt_t_factgroupt | |
| T_FT_GROUP_T | = lt_t_ft_group_t | |
| T_SEASON | = lt_t_season | |
| T_PRICEKEY_T | = lt_t_pricekey_t | |
| T_MRREASON_T | = lt_t_mrreason_t | |
| T_MR_RE_PR_T | = lt_t_mr_re_pr_t | |
| T_CLERK2 | = lt_t_clerk2 | |
| T_MR_TYPE_T | = lt_t_mr_type_t | |
| T_MR_TY_PR_T | = lt_t_mr_ty_pr_t | |
| T_MR_NOTE_T | = lt_t_mr_note_t | |
| T_OPERMODE_T | = lt_t_opermode_t | |
| T_DISCREAS_T | = lt_t_discreas_t | |
| T_INDUSTRY_T | = lt_t_industry_t | |
| T_TEMPAREA_T | = lt_t_temparea_t | |
| T_DEVISION_T | = lt_t_devision_t | |
| T_TRANSACT_T | = lt_t_transact_t | |
| T_IDE_TEXT_I | = lt_t_ide_text_i | |
| T_CLERK1_ORG | = lt_t_clerk1_org | |
| T_CONVERSION | = lt_t_conversion | |
| T_CONVERSI_T | = lt_t_conversi_t | |
| T_PRINTACT_D | = lt_t_printact_d | |
| T_PAR_D_LINE | = lt_t_par_d_line | |
| T_DISCOUNT_I | = lt_t_discount_i | |
| T_DISCOUNT_X | = lt_t_discount_x | |
| T_DOC_DOCS | = lt_t_doc_docs | |
| T_SD_HEADER | = lt_t_sd_header | |
| T_SD_HEAD_P1 | = lt_t_sd_head_p1 | |
| T_SD_HEAD_P2 | = lt_t_sd_head_p2 | |
| T_PAYMO | = lt_t_paymo | |
| T_SD_ITEM | = lt_t_sd_item | |
| T_SD_ITEM_P1 | = lt_t_sd_item_p1 | |
| T_SD_ITEM_P2 | = lt_t_sd_item_p2 | |
| T_PRINTACT_H | = lt_t_printact_h | |
| T_PAR_H_LINE | = lt_t_par_h_line | |
| T_SECURITY | = lt_t_security | |
| T_CONT_DATA | = lt_t_cont_data | |
| T_LOYALTY_H | = lt_t_loyalty_h | |
| T_LOYALTY_I | = lt_t_loyalty_i | |
| . " ISU_SET_RAW_DATA | ||
ABAP code using 7.40 inline data declarations to call FM ISU_SET_RAW_DATA
The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.Search for further information about these or an SAP related objects