SAP Function ADK0WIPREP_DLI_TO_BE_INVOICED - DI to Results Analysis Transfer Interfave for still to be billed DI

Parameter Reference Type Length Default Optional Text
IT_AD01DLIA AD01DLIA_TTYP h 664 Communication: DIP No. + parameter + DI Admin.
IT_AD01DLIM AD01DLIM_TTYP h 207 Communication: DIP No. + Processing info.
IT_AD01DLIV2 AD01DLIV2_TTYP h 153 Communication: DIP No. + DI Flow Value (Costs, Quantites)
IT_AD01DLIV3 AD01DLIV3_TTYP h 67 Communication: DIP No. + DI Flow Value (Calculated Revenue)
IT_AD01OBJ AD01OBJ_TTYP h 43 Communication: Objects to be Billed/Objects for Quotation
IT_WKG_AD01DLIV3 AD01DLIV3_TTYP h 67 Calculated Revenue in Controlling Area Currency
IT_WOG_AD01DLIV3 AD01DLIV3_TTYP h 67 Calculated Revenue in Company Code Currency
IV_BUKRS BUKRS C 4 Results Analysis Company Code
IV_BUKRS_WAERS WAERS C 5 Currency Key of Company Code
IV_GJAHR GJAHR N 4 Results Analysis Fiscal Year
IV_KOKRS KOKRS C 4 Results Analysis Controlling Area
IV_KOKRS_WAERS WAERS C 5 Currency Key of Controlling Area
IV_OBJNR J_OBJNR C 22 Results Analysis Object Number
IV_PERIOD CO_PERIO N 3 Results Analysis Period
IV_RA_KEY ABGR_SCHL C 6 Results Analysis Key
IV_RA_VERSION VERSN_ABGR C 3 Results Analysis Version
IV_VRGNG CO_VORGANG C 4 Results Analysis CO Business Transaction

Exception Text
ERROR_OCCURRED an error has occured, a messages shall be provided