SAP ABAP Table ISU25_BUDBILPLAN (Budget Billing Plan)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Table Category	INTTAB	Structure
Structure	ISU25_BUDBILPLAN	Table Relationship Diagram
Short Description	Budget Billing Plan

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PUBLIC	☐	ISU00_OBJ_PUBLIC		STRU	0	0
2	SUB_REPID	☐	SYREPID	PROGRAMM	CHAR	40	0	ABAP Program: Current Main Program
3	SUB_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
4	SUBSL_REPID	☐	SYREPID	PROGRAMM	CHAR	40	0	ABAP Program: Current Main Program
5	SUBSL_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
6	EDATUM	☐	PDATUM	DATS	DATS	8	0	Date of budget billing period
7	KAR_DATUM	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
8	INTEABP	☐	ISU25_EABP_TABLE		TTYP	0	0
9	INTEABP_DB	☐	ISU25_EABP_TABLE		TTYP	0	0
10	EABP	☐	EABP		STRU	0	0
11	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
12	OPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
13	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
14	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
15	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
16	BEGPERIODE	☐	ABPABDAT	DATS	DATS	8	0	Start of budget billing period
17	ENDPERIODE	☐	ABPBISDAT	DATS	DATS	8	0	End of budget billing period
18	ERCHZBELNR	☐	E_ABRBELNRA	E_BELNR	CHAR	12	0	Number of billing document for budget billing basis
19	INVOPBEL	☐	OPBEL_INV	E_PRINTDOC	CHAR	12	0	Number of the Print Document that Generated the BB Plan
20	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
21	SAMMELNR	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
22	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
23	LETZTEFAKZ	☐	LETZTEFAKZ	LETZTEFAKZ	CHAR	1	0	Budget Billing Plan Item - Payment in Advance
24	MANUELLVKZ	☐	MANVELLVKZ	MANUELLVKZ	CHAR	1	0	Budget Billing Plan Changed Manually
25	MASCHNIANP	☐	MASCHNIANP	MASCHNIANP	CHAR	1	0	Do not Adjust Budget Billing Plan Automatically
26	VORAUSZDAT	☐	VORAUSZDAT	DATS	DATS	8	0	Start date of advance payment
27	ABSCHLDAT	☐	ABSCHLDAT	DATS	DATS	8	0	Start date for budget billing payment
28	ABSTOPDAT	☐	ABSTOPDAT	DATS	DATS	8	0	Stop date of budget billing payment
29	ABSPERDAT	☐	ABSPERDAT	DATS	DATS	8	0	Block date of budget billing payment
30	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
31	ANPDAT	☐	ANPDAT	DATS	DATS	8	0	Budget billing plan adjustment date
32	DEAKTIV	☐	DEAKTIV	E_PRINTDOC	CHAR	12	0	Deactivation of Budget Billing Plan via Invoicing
33	SOLHAB_KZ	☐	E_SOLHABTV	KENNZX	CHAR	1	0	Debit and credit sub-transactions together in contract
34	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
35	ART	☐	BBP_CREATE	BBP_CREATE	NUMC	1	0	Creation type: budget billing plan
36	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
37	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
38	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
39	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
40	EINZBETR	☐	EINZBETR	WRTV7	CURR	13	2	Amount that is entered in move-in/out
41	TAGBETR	☐	TAGBETR	WRTV7	CURR	13	2	Budget billing amount per day
42	VTEILKZ	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
43	VOR_OPBEL	☐	VOR_OPBEL	OPBEL_KK	CHAR	12	0	No. of inv. doc. that selects adv.pmt.plan for trans.posting
44	BBP_EXTEND	☐	EXTEND	KENNZX	CHAR	1	0	Budget billing plan is extended
45	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
46	ARCHIVE	☐	ARCHIVE_OBJ	ISU_ARCH_KENNZ1	CHAR	1	0	Object can be archived
47	DEBID	☐	DEBID	KENNZX	CHAR	1	0	Budget billing plan deactivated by customer change
48	DELKZ	☐	E_DELKZ	KENNZX	CHAR	1	0	Budget Billing Plan Deactivated Through Deletion
49	D_BETRAG	☐	D_BETRAG	WRTV7	CURR	13	2	Standing Budget Billing Amount
50	ABSBETRW	☐	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
51	COUNT_KZ	☐	COUNT_BBP_KZ	KENNZX	CHAR	1	0	Counter for Active Standing Budget Billing Amount
52	COUNTER	☐	COUNTER_BBP	COUNTER_BBP	NUMC	2	0	Counter for Standing Budget Billing Amount
53	USE_HKONT	☐	USE_HKONT	KENNZX	CHAR	1	0	General Ledger Account Used as Summarization Criteria
54	BBP_OLD	☐	BBP_OLD	OPBEL_KK	CHAR	12	0	Previous Payment Plan
55	ABP_TYP	☐	ABP_TYP	CHAR1	CHAR	1	0	Budget Billing Plan Category, Internal
56	BS_DAT	☐	BS_DAT	DATUM	DATS	8	0	Notification Date for Charges Plan
57	ANP_ERCHZ	☐	ANP_ABR_BEL	E_BELNR	CHAR	12	0	Number of Billing Doc. as Basis of BB Amounts for Adjustment
58	VSPERRE	☐	VSPERRE	KENNZX	CHAR	1	0	Extension Block for Budget Billing Plans
59	EXITS_USED	☐	EXITS_USED	TEXT30	CHAR	30	0	Events Used in Budget Billing Plan
60	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
61	PSSTATUS	☐	E_PSSTATUS	E_PSSTATUS	CHAR	2	0	Payment Scheme Status
62	PSACTIV	☐	E_PSACTIV	DATS	DATS	8	0	Date of Payment Scheme Activation
63	PSTERMDAT	☐	E_PSTERMDAT	DATUM	DATS	8	0	Expiry Date of Payment Scheme
64	TERMREASON	☐	E_TERMREASON	E_TERMREASON	CHAR	3	0	Payment Scheme: Cancellation Reason
65	KUMBETRW	☐	KUMBETRW	WRTV7	CURR	13	2	Cumulated Budget Billing Amount
66	VTRBETRW	☐	ACTBETRW	WRTV7	CURR	13	2	Budget Billing Amount at Contract Level
67	INTANPDAT	☐	INTANPDAT		DATS	8	0	Last Internet Adjustment
68	INTANPNUM	☐	INTANPNUM		NUMC	3	0	Counter for Internet Adjustments
69	.INCLUDE	☐				0	0
70	DB_EABP	☐	EABP		STRU	0	0
71	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
72	OPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
73	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
74	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
75	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
76	BEGPERIODE	☐	ABPABDAT	DATS	DATS	8	0	Start of budget billing period
77	ENDPERIODE	☐	ABPBISDAT	DATS	DATS	8	0	End of budget billing period
78	ERCHZBELNR	☐	E_ABRBELNRA	E_BELNR	CHAR	12	0	Number of billing document for budget billing basis
79	INVOPBEL	☐	OPBEL_INV	E_PRINTDOC	CHAR	12	0	Number of the Print Document that Generated the BB Plan
80	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
81	SAMMELNR	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
82	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
83	LETZTEFAKZ	☐	LETZTEFAKZ	LETZTEFAKZ	CHAR	1	0	Budget Billing Plan Item - Payment in Advance
84	MANUELLVKZ	☐	MANVELLVKZ	MANUELLVKZ	CHAR	1	0	Budget Billing Plan Changed Manually
85	MASCHNIANP	☐	MASCHNIANP	MASCHNIANP	CHAR	1	0	Do not Adjust Budget Billing Plan Automatically
86	VORAUSZDAT	☐	VORAUSZDAT	DATS	DATS	8	0	Start date of advance payment
87	ABSCHLDAT	☐	ABSCHLDAT	DATS	DATS	8	0	Start date for budget billing payment
88	ABSTOPDAT	☐	ABSTOPDAT	DATS	DATS	8	0	Stop date of budget billing payment
89	ABSPERDAT	☐	ABSPERDAT	DATS	DATS	8	0	Block date of budget billing payment
90	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
91	ANPDAT	☐	ANPDAT	DATS	DATS	8	0	Budget billing plan adjustment date
92	DEAKTIV	☐	DEAKTIV	E_PRINTDOC	CHAR	12	0	Deactivation of Budget Billing Plan via Invoicing
93	SOLHAB_KZ	☐	E_SOLHABTV	KENNZX	CHAR	1	0	Debit and credit sub-transactions together in contract
94	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
95	ART	☐	BBP_CREATE	BBP_CREATE	NUMC	1	0	Creation type: budget billing plan
96	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
97	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
98	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
99	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
100	EINZBETR	☐	EINZBETR	WRTV7	CURR	13	2	Amount that is entered in move-in/out
101	TAGBETR	☐	TAGBETR	WRTV7	CURR	13	2	Budget billing amount per day
102	VTEILKZ	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
103	VOR_OPBEL	☐	VOR_OPBEL	OPBEL_KK	CHAR	12	0	No. of inv. doc. that selects adv.pmt.plan for trans.posting
104	BBP_EXTEND	☐	EXTEND	KENNZX	CHAR	1	0	Budget billing plan is extended
105	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
106	ARCHIVE	☐	ARCHIVE_OBJ	ISU_ARCH_KENNZ1	CHAR	1	0	Object can be archived
107	DEBID	☐	DEBID	KENNZX	CHAR	1	0	Budget billing plan deactivated by customer change
108	DELKZ	☐	E_DELKZ	KENNZX	CHAR	1	0	Budget Billing Plan Deactivated Through Deletion
109	D_BETRAG	☐	D_BETRAG	WRTV7	CURR	13	2	Standing Budget Billing Amount
110	ABSBETRW	☐	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
111	COUNT_KZ	☐	COUNT_BBP_KZ	KENNZX	CHAR	1	0	Counter for Active Standing Budget Billing Amount
112	COUNTER	☐	COUNTER_BBP	COUNTER_BBP	NUMC	2	0	Counter for Standing Budget Billing Amount
113	USE_HKONT	☐	USE_HKONT	KENNZX	CHAR	1	0	General Ledger Account Used as Summarization Criteria
114	BBP_OLD	☐	BBP_OLD	OPBEL_KK	CHAR	12	0	Previous Payment Plan
115	ABP_TYP	☐	ABP_TYP	CHAR1	CHAR	1	0	Budget Billing Plan Category, Internal
116	BS_DAT	☐	BS_DAT	DATUM	DATS	8	0	Notification Date for Charges Plan
117	ANP_ERCHZ	☐	ANP_ABR_BEL	E_BELNR	CHAR	12	0	Number of Billing Doc. as Basis of BB Amounts for Adjustment
118	VSPERRE	☐	VSPERRE	KENNZX	CHAR	1	0	Extension Block for Budget Billing Plans
119	EXITS_USED	☐	EXITS_USED	TEXT30	CHAR	30	0	Events Used in Budget Billing Plan
120	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
121	PSSTATUS	☐	E_PSSTATUS	E_PSSTATUS	CHAR	2	0	Payment Scheme Status
122	PSACTIV	☐	E_PSACTIV	DATS	DATS	8	0	Date of Payment Scheme Activation
123	PSTERMDAT	☐	E_PSTERMDAT	DATUM	DATS	8	0	Expiry Date of Payment Scheme
124	TERMREASON	☐	E_TERMREASON	E_TERMREASON	CHAR	3	0	Payment Scheme: Cancellation Reason
125	KUMBETRW	☐	KUMBETRW	WRTV7	CURR	13	2	Cumulated Budget Billing Amount
126	VTRBETRW	☐	ACTBETRW	WRTV7	CURR	13	2	Budget Billing Amount at Contract Level
127	INTANPDAT	☐	INTANPDAT		DATS	8	0	Last Internet Adjustment
128	INTANPNUM	☐	INTANPNUM		NUMC	3	0	Counter for Internet Adjustments
129	.INCLUDE	☐				0	0
130	IEABPS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
131	DB_IEABPS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
132	IEABPG	☐	ISU25_BUDBILDATE_CUMAMOUNT		TTYP	0	0
133	IEABPG_DB	☐	ISU25_BUDBILDATE_CUMAMOUNT		TTYP	0	0
134	INTVERBETR	☐	ISU25_INTVERBETR		TTYP	0	0
135	INTVERGEM	☐	ISU25_INTEVER		TTYP	0	0
136	INTEVER	☐	ISU25_INTEVER		TTYP	0	0
137	INTEVER_DB	☐	ISU25_INTEVER		TTYP	0	0
138	INTEVER_A	☐	ISU25_INTEVER		TTYP	0	0
139	VKONTO	☐	FKKVKP		STRU	0	0
140	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
141	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
142	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
143	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
144	.INCLUDE	☐				0	0	Data include for table FKKVKP
145	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
146	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
147	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
148	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
149	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
150	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
151	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
152	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
153	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
154	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
155	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
156	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
157	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
158	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
159	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
160	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
161	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
162	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
163	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
164	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
165	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
166	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
167	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
168	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
169	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
170	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
171	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
172	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
173	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
174	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
175	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
176	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
177	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
178	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
179	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
180	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
181	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
182	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
183	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
184	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
185	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
186	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
187	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
188	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
189	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
190	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
191	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
192	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
193	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
194	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
195	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
196	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
197	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
198	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
199	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
200	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
201	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
202	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
203	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
204	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
205	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
206	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
207	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
208	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
209	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
210	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
211	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
212	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
213	.INCLUDE	☐				0	0	IS-U Contract Acc.
214	.INCLUDE	☐				0	0	Include for Person Acct
215	.INCLUDE	☐				0	0
216	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
217	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
218	.INCLUDE	☐				0	0
219	.INCLUDE	☐				0	0
220	.INCLUDE	☐				0	0
221	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
222	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
223	.INCLUDE	☐				0	0
224	.INCLUDE	☐				0	0
225	FKKVK	☐	FKKVK		STRU	0	0
226	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
227	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
228	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
229	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
230	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
231	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
232	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
233	.INCLUDE	☐				0	0	Data include for table FKKVK
234	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
235	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category
236	VKONA	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
237	.INCLUDE	☐				0	0	Include for Acct Header
238	.INCLUDE	☐				0	0
239	.INCLUDE	☐				0	0
240	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
241	WAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
242	EABPSD	☐	ISU25_ITAB_IEABPS		TTYP	0	0
243	IV_EABPS	☐	ISU25_ITAB_IEABPS		TTYP	0	0
244	DIV_EABPS	☐	ISU25_ITAB_IEABPS		TTYP	0	0
245	MZ_EABPS	☐	ISU25_ITAB_IEABPS		TTYP	0	0
246	T_BILL_DOC	☐	ISU2A_T_BILL_DOC		TTYP	0	0
247	DB_T_BILL_DOC	☐	ISU2A_T_BILL_DOC		TTYP	0	0
248	IFKKKO	☐	FKKKO		STRU	0	0
249	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
250	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
251	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
252	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
253	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
254	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
255	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
256	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
257	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
258	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
259	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
260	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
261	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
262	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
263	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
264	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
265	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
266	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
267	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
268	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
269	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
270	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
271	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
272	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
273	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
274	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
275	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
276	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
277	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
278	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
279	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
280	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
281	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
282	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
283	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
284	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
285	.INCLUDE	☐				0	0
286	.INCLUDE	☐				0	0	Insurance Include Doc Header
287	.INCLUDE	☐				0	0
288	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
289	.INCLUDE	☐				0	0
290	.INCLUDE	☐				0	0
291	MUSTER_OP	☐	ISU25_BUDBILPLAN_HEADDATA		TTYP	0	0
292	MUSTER_NV	☐	ISU25_BUDBILPLAN_HEADDATA		TTYP	0	0
293	CONTR	☐	ISU25_BUDBILPLAN_CONTR		STRU	0	0
294	.INCLUDE	☐				0	0	Control Data for IS-U Objects
295	WMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
296	OPEN_WMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
297	UPD_ONLINE	☐	UPDONLINE	KENNZX	CHAR	1	0	Update online
298	NO_DIALOG	☐	NO_UPDATE	KENNZX	CHAR	1	0	Suppress database update
299	NUM_RANGE	☐	NUMMERNK	CHAR2	CHAR	2	0	Number range
300	NO_CHANGE	☐	NO_CHANGE	KENNZX	CHAR	1	0	No change allowed
301	NO_OTHER	☐	NO_OTHER	KENNZX	CHAR	1	0	No other object permitted
302	NO_EVENT	☐	NO_EVENT	KENNZX	CHAR	1	0	Suppress events
303	NO_STATISTIC	☐	NO_STATISTIC	KENNZX	CHAR	1	0	Suppress statistics
304	NO_CHANGE_DOC	☐	NO_CHANGE_DOC	KENNZX	CHAR	1	0	Suppress change documents
305	CALLED_BY_IDOC	☐	CALLED_BY_IDOC	KENNZX	CHAR	1	0	Called by IDoc
306	PROPRICE	☐	PROPRICE	KENNZX	CHAR	1	0	Copy Prorations
307	INPERR	☐	INPERR	KENNZX	CHAR	1	0	Indicator: input fields in this field group
308	ENQ_DONE	☐	ENQ_DONE	KENNZX	CHAR	1	0	Lock Was Set
309	CURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
310	CURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
311	CURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
312	SETCURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
313	SETCURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
314	SETCURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
315	TEXT_CHANGED	☐	E_CHANGE	KENNZX	CHAR	1	0	Indicator: Change made
316	EXTINTKZ	☐	EXTINTKZ	EXTINTKZ	CHAR	1	0	Type of number assignment in IS-U
317	EXIT_TYPE	☐	EXIT_TYPE	CUA_CODE	CHAR	20	0	Function with which editing was exited
318	FULLSCREEN	☐	FULLSCREEN	KENNZX	CHAR	1	0	Display full screen
319	SAVE_OKCODE	☐	CUA_CODE	CUA_CODE	CHAR	20	0	Function Code
320	TEILOBJ	☐	TEILOBJ	CHAR30	CHAR	30	0	Name of IS-U sub-object
321	S_FUBA	☐	S_FUBA	KENNZX	CHAR	1	0	Indicator controlled by S_FUBA
322	INPUT_FIELD_OFF	☐	INPUT_FIELD_OFF	KENNZX	CHAR	1	0	Input fields not ready for input
323	NOFULLSCREEN	☐	NO_FULLSCREEN	KENNZX	CHAR	1	0	No full screen mode
324	DB_UPDATE	☐	E_UPDATE	KENNZX	CHAR	1	0	Database updated (x) or not (SPACE)
325	CHANGEFLAG	☐	E_CHANGE	KENNZX	CHAR	1	0	Indicator: Change made
326	PRORATE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
327	INDEX	☐			INT1	3	0
328	MAXINDEX	☐			INT1	3	0
329	FIRST_AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
330	NOTE_OPENED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
331	FACT_OPENED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
332	ADDR_OPENED	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
333	AUTO_DONE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
334	CALLED_BY	☐	OK_CODE	OK_CODE	CHAR	4	0	Entry in OK code field
335	NO_COMMIT	☐			CHAR	1	0
336	ROLLBACK	☐			CHAR	1	0
337	SET_MANUAL	☐	SET_MANUAL		CHAR	1	0	Control Field for Setting MANUELLVKZ Indicator in EABP
338	MSG	☐	ISU00_MESSAGE		STRU	0	0
339	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class
340	MSGTY	☐	SYMSGTY	SYCHAR01	CHAR	1	0	Message Type
341	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
342	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
343	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
344	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
345	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
346	AUTO	☐	ISU25_BUDBILPLAN_AUTO		STRU	0	0
347	REA61	☐	REA61		STRU	0	0
348	.INCLUDE	☐				0	0	Business Partner Items in Contract Account Document
349	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
350	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
351	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
352	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
353	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
354	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
355	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
356	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
357	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
358	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
359	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
360	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
361	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
362	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
363	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
364	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
365	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
366	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
367	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
368	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
369	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
370	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
371	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
372	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
373	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
374	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
375	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
376	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
377	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
378	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
379	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
380	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
381	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
382	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
383	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
384	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
385	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
386	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
387	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
388	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
389	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
390	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
391	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
392	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
393	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
394	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
395	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
396	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
397	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
398	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
399	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
400	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
401	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
402	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
403	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
404	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
405	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
406	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
407	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
408	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
409	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
410	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
411	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
412	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
413	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
414	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
415	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
416	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
417	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
418	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
419	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
420	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
421	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
422	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
423	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
424	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
425	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
426	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
427	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
428	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
429	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
430	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
431	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
432	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
433	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
434	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
435	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
436	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
437	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
438	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
439	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
440	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
441	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
442	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
443	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
444	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
445	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
446	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
447	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
448	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
449	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
450	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
451	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
452	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
453	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
454	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
455	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
456	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
457	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
458	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
459	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
460	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
461	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
462	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
463	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
464	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
465	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
466	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
467	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
468	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
469	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
470	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
471	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
472	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
473	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
474	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
475	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
476	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
477	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
478	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
479	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
480	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
481	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
482	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
483	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
484	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
485	.INCLUDE	☐				0	0	Structure for Revenue Distribution
486	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
487	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
488	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
489	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
490	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
491	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
492	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
493	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
494	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
495	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
496	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
497	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
498	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
499	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
500	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
501	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
502	.INCLUDE	☐				0	0	Include OI for Insurance
503	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
504	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
505	.INCLUDE	☐				0	0
506	.INCLUDE	☐				0	0	Include OI for IS-Media
507	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
508	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
509	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
510	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
511	VERTRAG1	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
512	BELEGNR	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
513	DATUM	☐	PDATUM	DATS	DATS	8	0	Date of budget billing period
514	OFFBETRAG	☐	OFFBETRAG	WRTV7	CURR	13	2	Amount still open
515	MWSTBETRAG	☐	MWSTBETRAG	WRTV7	CURR	13	2	Total tax amount
516	MWSOBETRAG	☐	MWSOBETRAG	WRTV7	CURR	13	2	Screen field: tax amount of open amount
517	KUMBETRAG	☐	KUMBETRAG	WRTV7	CURR	13	2	Cumulated amount
518	BEGPERIODE	☐	ABPABDAT	DATS	DATS	8	0	Start of budget billing period
519	ENDPERIODE	☐	ABPBISDAT	DATS	DATS	8	0	End of budget billing period
520	ABSTOPDAT	☐	ABSTOPDAT	DATS	DATS	8	0	Stop date of budget billing payment
521	ABSPERDAT	☐	ABSPERDAT	DATS	DATS	8	0	Block date of budget billing payment
522	ABSCHLAG	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
523	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
524	CLBLK	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason
525	VORAUSZDAT	☐	VORAUSZDAT	DATS	DATS	8	0	Start date of advance payment
526	ABSCHLDAT	☐	ABSCHLDAT	DATS	DATS	8	0	Start date for budget billing payment
527	SAMMELNR	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
528	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
529	SUBSPARTE1	☐	SPARTE	SPART	CHAR	2	0	Division
530	ANZSUB	☐	ANZSUB	NUMC04	NUMC	4	0	Number of contracts in budget billing plan
531	ZEILNR	☐	E_ZEILNR	E_ZEILNR	NUMC	2	0	Line number
532	OFFBETRAGK	☐	OFFBETRAG	WRTV7	CURR	13	2	Amount still open
533	ABSERMIT	☐	ABSERMIT	ABSERMIT	CHAR	1	0	Type of budget billing amount determination
534	MASCHNIANP	☐	MASCHNIANP	MASCHNIANP	CHAR	1	0	Do not Adjust Budget Billing Plan Automatically
535	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
536	MAHNSCHL	☐	MAHNSCHL	MAHNSCHL	CHAR	1	0	Dunning block
537	MAHNSTUF	☐	MAHNSTUF	MAHNSTUF	NUMC	1	0	Dunning level
538	MAHNDAT	☐	MAHNDAT	DATUM	DATS	8	0	Dunning date
539	TEXT01	☐	REA61T01	CHAR01	CHAR	1	0	Screen text: number
540	TEXT02	☐	REA61T02	CHAR01	CHAR	1	0	Screen text: indicator
541	TEXT03	☐	REA61T03	CHAR01	CHAR	1	0	Screen Text: Due
542	TEXT04	☐	REA61T04	CHAR01	CHAR	1	0	Screen text: accumulated budget billing amount
543	TEXT05	☐	REA61T05	CHAR01	CHAR	1	0	Screen Text: Accumulated Budget Billing Amount Open
544	TEXT06	☐	REA61T06	CHAR01	CHAR	1	0	Screen text: budget billing amount of contract
545	TEXT09	☐	REA61T09	CHAR01	CHAR	1	0	Screen text: dunning block
546	TEXT10	☐	REA61T10	CHAR01	CHAR	1	0	Screen text: dunning level
547	TEXT07	☐	REA61T07	CHAR01	CHAR	1	0	Screen text: open budget billing amount per contract
548	TEXT11	☐	REA61T11	CHAR01	CHAR	1	0	Interest Calculated for Bud. Billing Plan Item
549	TEXT12	☐	REA61T12	CHAR01	CHAR	1	0	Screen text: direct debit block
550	TEXT08	☐	REA61T08	CHAR01	CHAR	1	0	Screen text: type of budget billing amount determination
551	TEXT13	☐	REA61T13	CHAR01	CHAR	1	0	Screen text: refund block
552	TEXT14	☐	REA61T14	CHAR01	CHAR	1	0	Screen text: type of refund of a credit
553	TEXT15	☐	REA61T15	CHAR01	CHAR	1	0	Screen text: dunning date
554	TEXT16	☐	REA61T16	CHAR01	CHAR	1	0	Screen text: payment date
555	TEXT17	☐	REA61T17	CHAR01	CHAR	1	0	Screen text: allocation number
556	TEXT18	☐	REA61T18	CHAR01	CHAR	1	0	Screen text: schedule master record
557	TEXT19	☐	REA61T19	CHAR01	CHAR	1	0	Screen Text: Parameter Record
558	TEXT20	☐	REA61T20	CHAR01	CHAR	1	0	Screen text: budget billing dates
559	TEXT21	☐	REA61T21	CHAR1	CHAR	1	0	Screen Text: Change Budget Billing Cycle
560	TEXT22	☐	REA61T22	CHAR1	CHAR	1	0	Screen text: budget billing texts
561	KZ	☐	REA61KZ	ABSCHLKZ02	CHAR	2	0	Indicator
562	RAHMEN1	☐	REA61RAH01	CHAR10	CHAR	10	0	Frame text: BB plan basic data
563	RAHMEN2	☐	REA61RAH02	CHAR10	CHAR	10	0	Frame text: contract data
564	ICON1	☐	AMPEL30	CHAR30	CHAR	30	0	Placeholder for stoplight display
565	ICON2	☐	ICON_132	CHAR_132	CHAR	132	0	Place Holder for Icon Display
566	ICON3	☐	AMPEL30	CHAR30	CHAR	30	0	Placeholder for stoplight display
567	AMPEL	☐	REA61STAT	CHAR30	CHAR	30	0	Status of Item
568	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
569	.INCLUDE	☐				0	0	Creation and Change Data
570	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
571	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
572	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
573	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
574	MTC01	☐	REA61_MTC	CHAR1	CHAR	1	0	Table Control
575	MTC02	☐	REA61_MTC	CHAR1	CHAR	1	0	Table Control
576	KZ_ACT	☐	KZ_ACT	KZ_ACT	CHAR	2	0	Indicator: control function module for budget billing plan
577	KUNDE_RB	☐	KUNDE_RB	KENNZX	CHAR	1	0	Screen Text: Business Partner
578	KONTO_RB	☐	KONTO_RB	KENNZX	CHAR	1	0	Screen text: contract account
579	VERTRAG_RB	☐	VERTRAG_RB	KENNZX	CHAR	1	0	Screen Text: Contract
580	OPBEL_RB	☐	OPBEL_RB	KENNZX	CHAR	1	0	Document Number
581	ABANPDATUM	☐	ABANPDATUM	DATUM	DATS	8	0	From-date of change
582	GPARTBEZ	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
583	NVERTRAG	☐	NVERTRAG	CHAR1	CHAR	1	0	Pushbutton: next contract
584	VVERTRAG	☐	VVERTRAG	CHAR1	CHAR	1	0	Pushbutton: previous contract
585	BEG_VZAHL	☐	BEG_VZAHL	DATUM	DATS	8	0	Start date of advance payment
586	END_VZAHL	☐	END_VZAHL	DATUM	DATS	8	0	End date of advance payment
587	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
588	ABSVER	☐	ABSVER_BBP	DDTEXT	CHAR	60	0	List of Budget Billing Procedures to Be Used
589	PRIO	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
590	STATUS	☐	REA61TSTU	CHAR20	CHAR	20	0	Status of budget billing plan
591	PAYSCHEME	☐	E_PAYSCHEME	OPBEL_KK	CHAR	12	0	Payment Scheme
592	ABRBELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
593	PRINTDOC_PP	☐	E_PRINTDOC_PP	E_PRINTDOC	CHAR	12	0	Print Document for a Payment Plan Item
594	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
595	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
596	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
597	BFAAC	☐	E_BFAAC	WRTV7	CURR	13	2	Current differential amount
598	PRDOC_PP_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
599	BETRW2	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
600	RLOCK	☐	RLOCK_KK	CHAR30	CHAR	30	0	Icon For Lock (Interest, Dunning and Payment Lock)
601	PRINTDOC_BBP	☐	E_PRINTDOC_BBP	E_PRINTDOC	CHAR	12	0	Print Document Number for Budget Billing Item
602	PRDOC_BBP_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
603	PRINT_POSS	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
604	SEL_DATE_RB	☐	E_SEL_DATE_RB	KENNZX	CHAR	1	0	Select Budget Billing Plans for Date
605	SEL_ALL_RB	☐	E_SEL_ALL_RB	KENNZX	CHAR	1	0	Select all BB Plans Accord. to Selection Criteria
606	SEL_DATE	☐	E_SEL_DATE	DATS	DATS	8	0	Date For Which Budget Billing Plans Should Be Selected
607	RB_GROUP1	☐	E_RB_GROUP1	E_RB_GROUP1	CHAR	1	0	Define Standard Selection
608	RB_GROUP2	☐	E_RB_GROUP2	E_RB_GROUP2	CHAR	1	0	Define Standard Selection
609	CB_SAVEMR	☐	CB_SAVEMR	CB_SAVEMR	CHAR	1	0	Express Transaction - Save Meter Readings
610	CB_SAVEES	☐	CB_SAVEES	CB_SAVEES	CHAR	1	0	Express Transaction - Save Period Consumption
611	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
612	VERTRAEGE	☐	E_VERTR	VERTRAG	CHAR	10	0	Contracts
613	ANZFAELL	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
614	BETRNEU	☐	E_BETRNEU	CHAR20	CHAR	20	0	Change Budget Billing Amount
615	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)
616	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
617	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
618	INVMONTH	☐	E_INVMONTH	JJJJMM	CHAR	6	0	Bill Month
619	UMZUG	☐	ISU25_T_UMZUG_DATEN		TTYP	0	0
620	INTVERBETR	☐	ISU25_INTVERBETR		TTYP	0	0
621	AUTO_PC	☐	ISU25_AUTO_PORTION_CHANGE_TAB		TTYP	0	0
622	PAYMENTPLAN	☐	ISU25_PAYMENT_PLAN		STRU	0	0
623	INV_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
624	PORTION	☐	TERMSCHL	TERMSCHL	CHAR	8	0	Schedule master record
625	STARTMONTH	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
626	STARTYEAR	☐	E_START_YEAR	E_JAHR	NUMC	4	0	Beginning year of payment plan
627	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
628	CRT_MANUAL	☐			CHAR	1	0
629	LSTMT	☐	E_LSTMT	KENNZX	CHAR	1	0	BBP procedure: No payment plan amountin last month
630	CONTRACT_TAB	☐	ISU25_T_PAYMENT_PLAN_DATA		TTYP	0	0
631	AC_IEABPS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
632	AC_DB_IEABPS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
633	REA61_USE	☐			CHAR	1	0
634	REA61_USEDC	☐			CHAR	1	0
635	REA61_PC	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
636	REA61_OKCODE	☐	OK_CODE	OK_CODE	CHAR	4	0	Entry in OK code field
637	REA61_DONE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
638	NO_ACCU	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
639	L_STOP	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
640	L_STOP_REV	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
641	L_NO_TAX_CALC	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
642	COLL_BILL	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
643	EP_PERIOD	☐	EP_PERIOD	EP_PERIOD	CHAR	1	0	ABP Extrapolation: Processing Type
644	ITE423	☐	ISU25_BUDBILDATE_TE423		TTYP	0	0
645	TE417	☐	TE417		STRU	0	0
646	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
647	TERMSCHL	☐	PORTION_TS	PORTION	CHAR	8	0	Portion
648	TERMTDAT	☐	TERMTDAT	DATUM	DATS	8	0	Date of schedule record
649	TERMPDAT	☐	TERMPDAT	DATUM	DATS	8	0	Date on which the schedule record was created
650	ZUORDDAT	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
651	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
652	ABSCHLE	☐	ABSCHLE	DATUM	DATS	8	0	Date of first budget billing amount of the period
653	ABSCHLL	☐	ABSCHLL	DATUM	DATS	8	0	Date of last budget billing amount of the period
654	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
655	THGDAT	☐	THGDAT	DATUM	DATS	8	0	Allocation Date for Gas Billing
656	DATUMDF	☐	DATUMDF	DATUM	DATS	8	0	Scheduled date for invoicing printout
657	MSPABPLF	☐	MSPABPLF	KENNZX	CHAR	1	0	Dun last due date of a budget billing plan
658	PTERMSCHL	☐	P_TERMSCHL	TERMSCHL	CHAR	8	0	Parameter Record
659	ENDVOPER	☐	ENDVOPER	DATUM	DATS	8	0	End of the previous period
660	.INCLUDE	☐				0	0	Creation and Change Data
661	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
662	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
663	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
664	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
665	SAPKAL	☐	CORR_OPT	SAPKAL	CHAR	1	0	Correct Non-Workday
666	IDENT	☐	WFCID	WFCID	CHAR	2	0	Factory Calendar
667	TS_DYN	☐	TS_DYN	TS_DYN	CHAR	1	0	Dynamic scheduling
668	TE420	☐	TE420		STRU	0	0
669	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
670	TERMSCHL	☐	PORTION	PORTION	CHAR	8	0	Portion
671	TERMTEXT	☐	BEZEICH	BEZEICHNG	CHAR	30	0	Text for schedule master record
672	TERMERST	☐	ENDEABR	DATUM	DATS	8	0	End of Billing Period
673	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
674	PERIODEW	☐	PERIODEW	PERIODEX	DEC	2	0	Period length: months
675	PERIODET	☐	PERIODET	PERIODET	CHAR	1	0	Period category
676	ZUORDDAT	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
677	ZLEISTE	☐	E_ZLEISTE	E_ZLEISTE	CHAR	40	0	Permissible combinations of billing class/division category
678	JAHRESZAHL	☐	JAHRESZAHL	KENNZX	CHAR	1	0	Annual payer
679	ZULTERM	☐	E_ZULTERM	E_ZULTERM	CHAR	40	0	Permissible Budget Billing Date
680	ABSZYK	☐	ABSZYKTER	ABSZYKTER	CHAR	2	0	Allowable budget billing cycles
681	THGDAT	☐	THGDAT	DATUM	DATS	8	0	Allocation Date for Gas Billing
682	DATUMDF	☐	DATUMDF	DATUM	DATS	8	0	Scheduled date for invoicing printout
683	MSPABPLF	☐	MSPABPLF	KENNZX	CHAR	1	0	Dun last due date of a budget billing plan
684	KABSPERA	☐	KABSPERA	KENNZX	CHAR	1	0	No budget billing in period billing
685	EROEDAT	☐	EROEDAT	DATUM	DATS	8	0	Creation date
686	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
687	AENDDATE	☐	AENDDATE	DATUM	DATS	8	0	Change date
688	AENDNAM	☐	AENDNAM	USNAM	CHAR	12	0	Last changed by
689	VERTRKL1	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
690	SPARTENTY1	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
691	VERTRKL2	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
692	SPARTENTY2	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
693	VERTRKL3	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
694	SPARTENTY3	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
695	VERTRKL4	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
696	SPARTENTY4	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
697	VERTRKL5	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
698	SPARTENTY5	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
699	ABSZYKTER1	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
700	ANZFAELL1	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
701	ABSZYKTER2	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
702	ANZFAELL2	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
703	ABSZYKTER3	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
704	ANZFAELL3	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
705	ABSZYKTER4	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
706	ANZFAELL4	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
707	ABSZYKTER5	☐	ABSZYKZT	ABSZYK	NUMC	2	0	Budget Billing Cycle (in Months)
708	ANZFAELL5	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
709	PARASATZ	☐	P_TERMSCHL	TERMSCHL	CHAR	8	0	Parameter Record
710	IDENT	☐	WFCID	WFCID	CHAR	2	0	Factory Calendar
711	SAPKAL	☐	CORR_OPT	SAPKAL	CHAR	1	0	Correct Non-Workday
712	PTOLERFROM	☐	PTOLERFROM	PERTOLER	INT4	10	0	Lower Limit of Interval for Month-Based Billing Period
713	PTOLERTO	☐	PTOLERTO	PERTOLER	INT4	10	0	Upper Limit of Interval for Month-Based Billing Period
714	ABRABS	☐	ABRABS1	ABRABS	CHAR	1	0	Combine Budget Billing Amount Due Date and Bill
715	TS_DYN	☐	TS_DYN	TS_DYN	CHAR	1	0	Dynamic scheduling
716	PERIODED	☐	PERIODEDAY	PRIODEY	DEC	3	0	Period length in days
717	WORK_DAY	☐	WORK_DAY	KENNZX	CHAR	1	0	Take factory calendar into account
718	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
719	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
720	INTCNTRTYPE	☐	INTCNTRTYPE	INTCNTRTYPE	CHAR	4	0	Type of Enhanced Interval Procedure
721	TE422	☐	TE422		STRU	0	0
722	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
723	TERMSCHL	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
724	TERMTEXT	☐	BEZEICH	BEZEICHNG	CHAR	30	0	Text for schedule master record
725	PERIODEW	☐	PERIODEW	PERIODEX	DEC	2	0	Period length: months
726	PERIODET	☐	PERIODET	PERIODET	CHAR	1	0	Period category
727	EPER_ABL	☐	I_ENDPEABL	DEC3	DEC	3	0	Interval between meter reading and end of meter reading per.
728	AUF_ABL	☐	I_AUFTRABL	INTERVALL	DEC	3	0	Interval between order creation and scheduled reading date
729	DOWNL_ABL	☐	I_DOWNLABL	INTERVALL	DEC	3	0	Interval between download and meter reading
730	DRUCK_ABL	☐	I_DRUCKABL	INTERVALL	DEC	3	0	Days between printout of meter reading orders and MR
731	ANSCH_AUF	☐	I_ANSCHAUF	INTERVALL	DEC	3	0	Interval between MR announcement and order creation
732	AUKSA_AUF	☐	I_AUKSAAUF	INTERVALL	DEC	3	0	Interval btw. customer MR order printout and order creation
733	ZLEISTE	☐	E_ZLEISTE	E_ZLEISTE	CHAR	40	0	Permissible combinations of billing class/division category
734	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
735	ABLESER	☐	ABLESER	ABLESER	CHAR	3	0	Meter reader number
736	ABLZEIT	☐	ABLZEIT	ABLZEIT	DEC	5	1	Meter reading time in hours
737	BELGNABL	☐	BELGNABL	KENNZX	CHAR	1	0	Create meter reading documents for reg. not to be read
738	AZVORABL	☐	AZVORABL	DEC_02	DEC	2	0	Number of previous meter readings
739	FORMULAR	☐	BELEGFORM	FORMKEY	CHAR	30	0	Form for meter reading order
740	ZUSMIT	☐	E_ZUSMIT	ABLEINHEIT	CHAR	8	0	Meter reading together with allocated main MR unit
741	DECKBLAT	☐	DCKBLTFORM	FORMKEY	CHAR	30	0	Form for cover sheet
742	KSA_FORM	☐	KSA_FORM	FORMKEY	CHAR	30	0	Form for customer meter reading order
743	ANSCH_FORM	☐	ANSCH_FORM	FORMKEY	CHAR	30	0	Form for meter reading announcement
744	MDENR	☐	MDENR	MDENR	NUMC	3	0	Number for mobile data entry (MDE)
745	ZUORDKZ	☐	E_ZUORDKZ	KENNZX	CHAR	1	0	Main meter reading unit
746	MUENZZ	☐	MUENZZ	KENNZX	CHAR	1	0	Slot/chip meter
747	ABLKAR	☐	ABLKART	DEC_02	DEC	2	0	Meter Reading Interval in Days
748	STANDKAR	☐	STANDKART	DEC_02	DEC	2	0	Entry Interval in Days
749	ANSCHKAR	☐	ANSCHKAR	ANSCHKAR	DEC	3	0	Interval (in days) for notification and MRO creation
750	ABLART	☐	ABLART	KENNZX	CHAR	1	0	Meter reading by customer
751	EROEDAT	☐	EROEDAT	DATUM	DATS	8	0	Creation date
752	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
753	AENDDATE	☐	AENDDATE	DATUM	DATS	8	0	Change date
754	AENDNAM	☐	AENDNAM	USNAM	CHAR	12	0	Last changed by
755	ABLFIRMA	☐	ABLFIRMA	ABLFIRMA	CHAR	8	0	Number of heating costs subcontractor for meter reading
756	VERTRKL1	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
757	SPARTENTY1	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
758	VERTRKL2	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
759	SPARTENTY2	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
760	VERTRKL3	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
761	SPARTENTY3	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
762	VERTRKL4	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
763	SPARTENTY4	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
764	VERTRKL5	☐	E_AKLASSE	AKLASSE	CHAR	4	0	Billing class
765	SPARTENTY5	☐	E_SPARTYP	SPARTYP	NUMC	2	0	Division category
766	IDENT	☐	WFCID	WFCID	CHAR	2	0	Factory Calendar
767	SAPKAL	☐	CORR_OPT	SAPKAL	CHAR	1	0	Correct Non-Workday
768	STICHTAG	☐	E_STICHTAG	E_STICHTAG	NUMC	2	0	Key Date in Billing on a Monthly Basis
769	DOWN_FORM	☐	DOWN_FORM	FORMKEY	CHAR	30	0	Form for download
770	TS_DYN	☐	TS_DYN	TS_DYN	CHAR	1	0	Dynamic scheduling
771	ADV_BILL	☐	ADV_BILL	KENNZX	CHAR	1	0	Meter reading unit is for contracts billed in advance
772	TAGE	☐	PORT_TAGE	KKANUM3	NUMC	3	0	Number of days for period length
773	.INCLUDE	☐				0	0
774	AUF_KAL	☐	AUF_KAL	KENNZX	CHAR	1	0	Use FC for Interval: Order Creation to Planned Meter Reading
775	DRU_KAL	☐	DRUCK_KAL	KENNZX	CHAR	1	0	Use FC for Interval: Printing MR Orders to Meter Reading
776	DOW_KAL	☐	DOWNL_KAL	KENNZX	CHAR	1	0	Use FC for Interval: Download to Meter Reading
777	ANK_KAL	☐	ANSCH_KAL	KENNZX	CHAR	1	0	Use FC for Interval: MR Announcement to Order Creation
778	KND_KAL	☐	AUKSA_KAL	KENNZX	CHAR	1	0	Use FC for Interval: Printing MR Orders to Meter Reading
779	ABL_Z	☐	ABL_Z	ABL_Z	CHAR	4	0	Meter Reading Center
780	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
781	PS_USE	☐	PS_USE	KENNZX	CHAR	1	0	Use Meter Reading Unit for Payment Schema
782	TE633	☐	TE633		STRU	0	0
783	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
784	ABSANFAB	☐	ABSLANFOAB	ABSLANFO	NUMC	1	0	Budget billing request for debtor
785	ABSANFBZ	☐	ABSLANFOBZ	ABSLANFO	NUMC	1	0	Budget billing request for cash payer
786	VTEILKZ	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
787	VTEILKZO	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
788	NRUNDEN	☐	KENNZNR	KENNZX	CHAR	1	0	Indicator: no rounding
789	AENDBEL	☐	AENDBEL	KENNZX	CHAR	1	0	Indicator: do not write change documents
790	TEXTCOPY	☐	KENNZTC	KENNZX	CHAR	1	0	Copy budget billing infotext in scheduling
791	TEXTCOAB	☐	KENNZTA	KENNZX	CHAR	1	0	Copy info texts from scheduling to budget billing plan
792	FORM_CASHP	☐	FORM_CASHP	FORMKEY	CHAR	30	0	Form: notification of bud. billing amt change for cash payer
793	FORM_DEBITP	☐	FORM_DEBITP	FORMKEY	CHAR	30	0	Form: notification of budget billing amt change for debtor
794	PRINT_POSS	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
795	FORM_CASH_SHOW	☐	FORM_CASH_SHOW	FORMKEY	CHAR	30	0	Form: Cash Payer Notification During BB Plan Display
796	FORM_DEBIT_SHOW	☐	FORM_DEBIT_SHOW	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification When BBP is Displayed
797	FORM_CASH_CREATE	☐	FORM_CASH_CREATE	FORMKEY	CHAR	30	0	Form: Cash Payer Notification when BB Plan Is Created
798	FORM_DEBI_CREATE	☐	FORM_DEBI_CREATE	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification When BBP Created
799	FORM_CASH_PORT	☐	FORM_CASH_PORT	FORMKEY	CHAR	30	0	Form: New BB Plan According to Changed Billing Dates
800	FORM_DEBIT_PORT	☐	FORM_DEBIT_PORT	FORMKEY	CHAR	30	0	Form: New BB Plan According to Changed Billing Dates
801	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
802	VORAUSZAHL	☐	VORAUSZAHL_VERF	VORAUSZAHL_VERF	CHAR	1	0	Advance Payment Procedure
803	FORM_CASH_KZ	☐	FORM_CASH_KZ	KENNZX	CHAR	1	0	Use form for cash payer
804	FORM_CASH	☐	FORM_CASH	FORMKEY	CHAR	30	0	Form for budget billing requests for cash payers
805	FORM_DEBIT_KZ	☐	FORM_DEBIT_KZ	KENNZX	CHAR	1	0	Use Form for Direct Debit Payer
806	FORM_DEBIT	☐	FORM_DEBIT	FORMKEY	CHAR	30	0	Form for budget billing requests for debtors
807	PS_CAT	☐	PS_CAT	RPCAT_KK	CHAR	2	0	Payment Schema Category
808	DEAGD	☐	DEAGD_KK	DEAGD_KK	CHAR	2	0	Reason for deactivation
809	DEREG_AKTIV	☐	DEREG_AKTIV	KENNZX	CHAR	1	0	SAP Deregulation for Statistical BB Amounts Active
810	PRINT_POSS_CHG	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
811	MOVE_IN_NO_MR	☐	MOVE_IN_NO_MR	KENNZX	CHAR	1	0	Create Budget Billing Plan for Move-In w/o Move-In MR Result
812	NO_EXCYCH	☐	NO_EXCYCH	KENNZX	CHAR	1	0	No Extrapolation During Change of Cycle
813	CORRPRINT_MODE	☐	CORRPRINT_MODE	CORRPRINT_MODE	CHAR	30	0	Specify Type of Correspondence Print
814	CH_PRINTTIME	☐	CH_PRINTTIME	CH_PRINTTIME	CHAR	30	0	Print Time When Changing Budget Billing
815	SH_PRINTTIME	☐	SH_PRINTTIME	SH_PRINTTIME	CHAR	30	0	Print Time When Displaying Budget Billng Plan
816	CR_PRINTTIME	☐	CR_PRINTTIME	CR_PRINTTIME	CHAR	30	0	Print Time When Creating a Budget Billing Plan
817	PC_PRINTTIME	☐	PC_PRINTTIME	PC_PRINTTIME	CHAR	1	0	Print Time for Portion Change in Budget Billing Plan
818	BBPCHD	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
819	TE015	☐	TE015		STRU	0	0
820	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
821	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
822	PYPLC	☐	E_PYPLC	E_PYPLC	CHAR	1	0	Payment plan category
823	MIMNT	☐	E_MIMNT	INT1	INT1	3	0	Minimum Number of Months for Document Search
824	MXMNT	☐	E_MXMNT	INT1	INT1	3	0	Maximum number of months for the document search
825	INSDC	☐	E_INSDC	KENNZX	CHAR	1	0	Read documents for installation instead of for bus. partner
826	PYPLD	☐	E_PYPLD	INT1	INT1	3	0	Duration of payment plan in months
827	LSTMT	☐	E_LSTMT	KENNZX	CHAR	1	0	BBP procedure: No payment plan amountin last month
828	NOTUP	☐	E_NOTUP	KENNZX	CHAR	1	0	AMB procedure: Payment plan without defined end
829	SUPLSWTC	☐	E_SUPLSWTC	KENNZX	CHAR	1	0	Supplier Change: Copy Paymnt Plan and Balance-Forward Amount
830	TE020	☐	TE020		STRU	0	0
831	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
832	FORM_AUTOMADJUST	☐	E_FORM_AUTOMADJUST	FORMKEY	CHAR	30	0	Form for Automatic Adjustment of Payment Plan
833	FORM_CASH_CREATE	☐	E_FORM_CASH_CREATE	FORMKEY	CHAR	30	0	Form: Create Cash Payer Notification for Payment Scheme
834	FORM_DEBI_CREATE	☐	E_FORM_DEBI_CREATE	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification for Pay. Plan Creation
835	FORM_CASH_SHOW	☐	E_FORM_CASH_SHOW	FORMKEY	CHAR	30	0	Form: Cash Payer Notification During Payment Plan Display
836	FORM_DEBIT_SHOW	☐	E_FORM_DEBIT_SHOW	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification for PayPlan Display
837	FORM_CASH_CHANGE	☐	E_FORM_CASH_CHANGE	FORMKEY	CHAR	30	0	Form: Cash Payer Notification of Payment Plan Changes
838	FORM_DEBI_CHANGE	☐	E_FORM_DEBI_CHANGE	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification of Payment Plan Change
839	PRINT_POSS	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
840	PRINT_POSS_CHG	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
841	CORRPRINT_MODE	☐	CORRPRINT_MODE	CORRPRINT_MODE	CHAR	30	0	Specify Type of Correspondence Print
842	CH_PRINTTIME	☐	CH_PRINTTIME	CH_PRINTTIME	CHAR	30	0	Print Time When Changing Budget Billing
843	SH_PRINTTIME	☐	SH_PRINTTIME	SH_PRINTTIME	CHAR	30	0	Print Time When Displaying Budget Billng Plan
844	CR_PRINTTIME	☐	CR_PRINTTIME	CR_PRINTTIME	CHAR	30	0	Print Time When Creating a Budget Billing Plan
845	TE635	☐	TE635		STRU	0	0
846	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
847	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category
848	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
849	V_JVLTE	☐	V_JVLTE	JVLTE	NUMC	1	0	YAP Participation
850	JVL_KARENZ	☐	JVL_KARENZ	INTERVALL	DEC	3	0	Interval for YAP clearing block
851	LOCKR	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
852	TE500	☐	TE500		STRU	0	0
853	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
854	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
855	KZDUNIN	☐	E_DUN_INVOICE	KENNZX	CHAR	1	0	Dun in invoicing
856	SENDTYPE	☐	RF_SENDTYPE	RF_SENDTYPE	CHAR	10	0	Document Transmission Method
857	RDI	☐	RF_RDI	RF_RDI	CHAR	1	0	Raw Data Interface
858	XSF	☐	EFG_DTE_XSF	EFG_XSF	CHAR	1	0	Output Format for SmartForms
859	XFP	☐	EFG_DTE_XFP	EFG_XFP	CHAR	1	0	Output Format for PDF-Based Form (XFP)
860	TDDEST	☐	RSPOPNAME	RSPOPNAME	CHAR	4	0	Spool: Output device
861	SPDB	☐	XUSPDB	XUSPDB	CHAR	1	0	Print parameter 2
862	SPDA	☐	XUSPDA	XUSPDA	CHAR	1	0	Print parameter 3
863	T001	☐	T001		STRU	0	0
864	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
865	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
866	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
867	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
868	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
869	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
870	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
871	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
872	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
873	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
874	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
875	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company
876	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
877	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
878	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
879	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
880	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
881	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
882	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
883	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
884	.INCLUDE	☐				0	0	Company codes
885	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
886	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
887	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
888	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
889	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
890	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
891	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
892	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
893	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
894	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
895	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
896	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
897	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
898	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
899	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
900	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
901	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
902	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
903	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
904	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
905	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
906	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
907	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
908	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
909	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
910	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
911	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
912	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant
913	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
914	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
915	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
916	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
917	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
918	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
919	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
920	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
921	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
922	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
923	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
924	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
925	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
926	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
927	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
928	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
929	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
930	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
931	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
932	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
933	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
934	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
935	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
936	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
937	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
938	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
939	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
940	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
941	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
942	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
943	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
944	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
945	TEABSTVOR	☐	ISU25_TEABSTVOR_TABLE		TTYP	0	0
946	SH_KZ	☐	E_SH_KZ	E_SH_KZ	CHAR	1	0	Mixed Occurance of Debit and Credit
947	SH_TAB	☐	ISU25_SOLHAB_TABLE		TTYP	0	0
948	NOTICE	☐	BPC_OBJ_NOTICE		STRU	0	0
949	PUBLIC	☐	BPC_NOTICE_PUBLIC		STRU	0	0
950	SUB_REPID	☐	SYREPID	PROGRAMM	CHAR	40	0	ABAP Program: Current Main Program
951	SUB_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
952	UEBERSCHRIFT	☐			CHAR	30	0
953	C	☐	BPC_NOTICE_CONTROL		STRU	0	0
954	ACTIVE	☐			CHAR	1	0
955	CLIENT	☐	SYMANDT	MANDT	CLNT	3	0	Client ID
956	OPEN_KEY	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
957	OPEN_VIEW	☐	EENO_VIEW	EENO_VIEW	CHAR	20	0	Name of a note view
958	OPEN_VIEW_TABLE	☐	BCP_EENO_VIEW_T		TTYP	0	0
959	OPEN_OBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object
960	SAVE_KEY	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
961	UPD_ONLINE	☐	EENO_UPD_O	EENO_KZ_X	CHAR	1	0	Update task (space) or dialog (X)
962	WMODE	☐	EENO_WMODE	EENO_WMODE	CHAR	1	0	Editing Mode (Display, Change, Create...)
963	SPRACHE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
964	ANZ_TEXTART	☐			INT4	10	0
965	INDEX	☐			INT4	10	0
966	CURSOR_INDEX	☐			INT4	10	0
967	CURSOR_LINE	☐			INT4	10	0
968	CURSOR_FOCUS	☐	EENO_CURSOR	CHAR1	CHAR	1	0	Cursor focus in subscreen
969	CURSOR_LINE_SET	☐			INT4	10	0
970	ANZ_LOOP	☐			INT4	10	0
971	OPEN_DIALOG	☐	BPC_EENOT_DIALOG_OPTIONS		STRU	0	0
972	WITHOUT_FRAME	☐			CHAR	1	0
973	ONLY_OUTPUT	☐			CHAR	1	0
974	MORE_LINES	☐			CHAR	1	0
975	LEFT_ALIGNED	☐			CHAR	1	0
976	SUPPRESS_SCREEN	☐			CHAR	1	0
977	DIALOG	☐	BPC_EENOT_DIALOG_OPTIONS		STRU	0	0
978	WITHOUT_FRAME	☐			CHAR	1	0
979	ONLY_OUTPUT	☐			CHAR	1	0
980	MORE_LINES	☐			CHAR	1	0
981	LEFT_ALIGNED	☐			CHAR	1	0
982	SUPPRESS_SCREEN	☐			CHAR	1	0
983	OPEN_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
984	STACK	☐	BPC_EENOT_STACK_T		TTYP	0	0
985	NOTIZEN	☐	BPC_NOTICE_T		TTYP	0	0
986	TESPT	☐	ITESPT_TYPE		TTYP	0	0
987	ZULTERM	☐	ISU25_ZULTERM_TABLE		TTYP	0	0
988	INVOICE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
989	NO_MASS	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
990	COMMIT_CD	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
991	ZAHLART	☐	E_ZAHLART	E_ZAHLART	CHAR	1	0	Payment method
992	FKKWH	☐	FKKWH_WHGRP		STRU	0	0
993	MERKIFKKOP	☐	FKKOP_T		TTYP	0	0
994	MERKIFKKOPW	☐	FKKOPW_TAB		TTYP	0	0
995	MERKIFKKKO	☐	FKKKO_T		TTYP	0	0
996	MERKLOGFKKOP	☐	SFKKOP_T		TTYP	0	0
997	TFIFKKOP	☐	FKKOP_T		TTYP	0	0
998	MODIFKKOP	☐	FKKOP_T		TTYP	0	0
999	SUBIFKKOP	☐	FKKOP_T		TTYP	0	0
1000	ADDIFKKOP	☐	FKKOP_T		TTYP	0	0
1001	MERKITYPE	☐	FKKWH_LOGTTAB		TTYP	0	0
1002	MERKILOCKTAB	☐	FKKWH_LOCKTAB		TTYP	0	0
1003	SAMPLE_LOCKS_EXIST	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
1004	SAMPLE_FLAG	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
1005	ZWIABR	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
1006	REPRINT	☐	ISU25_BBP_PRINTDATA		STRU	0	0
1007	EFFAG	☐	EFFAG		STRU	0	0
1008	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
1009	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
1010	BEGPERIODE	☐	ABPABDAT	DATS	DATS	8	0	Start of budget billing period
1011	ENDPERIODE	☐	ABPBISDAT	DATS	DATS	8	0	End of budget billing period
1012	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
1013	VERTRAG	☐	VERTR_PRIN	VERTRAG	CHAR	10	0	Contract number (entered if only one contract for BBP)
1014	ZAHLART	☐	E_ZAHLART	E_ZAHLART	CHAR	1	0	Payment method
1015	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
1016	PRINTMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
1017	EFFAV	☐	TEFFAV		TTYP	0	0
1018	EFFAVC	☐	TEFFAVC		TTYP	0	0
1019	EFFAK	☐	TEFFAK		TTYP	0	0
1020	EABPS	☐	TEABPS		TTYP	0	0
1021	EABPS_DB	☐	TEABPS		TTYP	0	0
1022	EFFAK_DB	☐	TEFFAK		TTYP	0	0
1023	T_EVER	☐	ISU_EVER_TAB		TTYP	0	0
1024	T_EABP	☐	IEABP_T		TTYP	0	0
1025	T_EABP_DB	☐	IEABP_T		TTYP	0	0
1026	T_EABPL	☐	ISU_IN_BBP_T_BBP_EABPL		TTYP	0	0
1027	EJVLK	☐	EJVLK		STRU	0	0
1028	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
1029	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
1030	BETRAG_G	☐	BETRAG_G	WRTV7	CURR	13	2	Total YAP Amount
1031	BONUS_G	☐	BONUS_G	WRTV7	CURR	13	2	Total bonus
1032	AKTIV	☐	JVL_AKTIV	JVL_AKTIV	CHAR	1	0	Yearly advance payment active
1033	FAEDN	☐	FAEDN_JVL	DATUM	DATS	8	0	YAP Due Date
1034	EJVLK_DB	☐	EJVLK		STRU	0	0
1035	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
1036	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
1037	BETRAG_G	☐	BETRAG_G	WRTV7	CURR	13	2	Total YAP Amount
1038	BONUS_G	☐	BONUS_G	WRTV7	CURR	13	2	Total bonus
1039	AKTIV	☐	JVL_AKTIV	JVL_AKTIV	CHAR	1	0	Yearly advance payment active
1040	FAEDN	☐	FAEDN_JVL	DATUM	DATS	8	0	YAP Due Date
1041	T_EJVL	☐	ISU_IN_BBP_T_JVL		TTYP	0	0
1042	T_EJVL_DB	☐	ISU_IN_BBP_T_JVL		TTYP	0	0
1043	PRINT_CONTROL	☐	ISU25_PRINT_CONTROL		STRU	0	0
1044	FORM_CASH_SHOW	☐	FORM_CASH_SHOW	FORMKEY	CHAR	30	0	Form: Cash Payer Notification During BB Plan Display
1045	FORM_DEBIT_SHOW	☐	FORM_DEBIT_SHOW	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification When BBP is Displayed
1046	FORM_CASH_CREATE	☐	FORM_CASH_CREATE	FORMKEY	CHAR	30	0	Form: Cash Payer Notification when BB Plan Is Created
1047	FORM_DEBI_CREATE	☐	FORM_DEBI_CREATE	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification When BBP Created
1048	FORM_CASH_CHANGE	☐	FORM_CASHP	FORMKEY	CHAR	30	0	Form: notification of bud. billing amt change for cash payer
1049	FORM_DEBI_CHANGE	☐	FORM_DEBITP	FORMKEY	CHAR	30	0	Form: notification of budget billing amt change for debtor
1050	PRINT_POSS	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
1051	PRINT_POSS_CHG	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
1052	PRINT_POSS_READ	☐			CHAR	1	0
1053	REPR_KZ	☐	BBP_DRUCK	KENNZX	CHAR	1	0	Notify customer
1054	VORAUS	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
1055	VORAUSZDAT	☐	VORAUSZDAT	DATS	DATS	8	0	Start date of advance payment
1056	EJVL	☐	EJVL		STRU	0	0
1057	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1058	OPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
1059	VERTRAG	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
1060	SPARTE	☐	SPART_KK	SPART	CHAR	2	0	Division
1061	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1062	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
1063	JVLBASIS	☐	JVLBASIS	WRTV7	CURR	13	2	Base amount of yearly advance payment
1064	JVLBETR	☐	JVLBETR	WRTV7	CURR	13	2	Yearly advance payment amount
1065	JVLBETRTAX	☐	JVLBETRTAX	WRTV7	CURR	13	2	Tax amount of the YAP amount
1066	JVLBONUS	☐	JVLBONUS	WRTV7	CURR	13	2	Yearly advance payment bonus
1067	JVLBONUSTAX	☐	JVLBONUSTAX	WRTV7	CURR	13	2	Tax amount of the YAP bonus
1068	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
1069	FAEDN	☐	FAEDN_JVL	DATUM	DATS	8	0	YAP Due Date
1070	ZINSZ	☐	IRULE	RRGL	CHAR	10	0	Interest Calculation Rule
1071	JVLSTATUS	☐	JVLSTATUS	JVLSTATUS	CHAR	1	0	Yearly advance payment status
1072	JVLTE	☐	JVLTE	JVLTE	NUMC	1	0	Participation in yearly advance payment procedure
1073	AKTIV	☐	JVL_AKTIV	JVL_AKTIV	CHAR	1	0	Yearly advance payment active
1074	.INCLUDE	☐				0	0	Creation and Change Data
1075	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
1076	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
1077	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
1078	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
1079	FDATE	☐	FDATE_KK	DATUM	DATS	8	0	Lock valid from
1080	TDATE	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
1081	BON_HVORG	☐	BON_HVORG	HVORG_KK	CHAR	4	0	Internal Main Transaction of YAP Bonus
1082	BON_TVORG	☐	BON_TVORG	TVORG_KK	CHAR	4	0	Internal Sub-Transaction of YAP Bonus at Time of Creation
1083	INTEJVL	☐	ISU_IN_BBP_T_JVL		TTYP	0	0
1084	INTEJVL_DB	☐	ISU_IN_BBP_T_JVL		TTYP	0	0
1085	IEJVLS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
1086	DB_IEJVLS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
1087	JVLTE_CHANGED	☐	JVLTE	JVLTE	NUMC	1	0	Participation in yearly advance payment procedure
1088	T_INSTPL_PS	☐	TEABPS		TTYP	0	0
1089	EABP_ALT	☐	EABP		STRU	0	0
1090	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1091	OPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
1092	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
1093	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
1094	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
1095	BEGPERIODE	☐	ABPABDAT	DATS	DATS	8	0	Start of budget billing period
1096	ENDPERIODE	☐	ABPBISDAT	DATS	DATS	8	0	End of budget billing period
1097	ERCHZBELNR	☐	E_ABRBELNRA	E_BELNR	CHAR	12	0	Number of billing document for budget billing basis
1098	INVOPBEL	☐	OPBEL_INV	E_PRINTDOC	CHAR	12	0	Number of the Print Document that Generated the BB Plan
1099	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
1100	SAMMELNR	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
1101	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
1102	LETZTEFAKZ	☐	LETZTEFAKZ	LETZTEFAKZ	CHAR	1	0	Budget Billing Plan Item - Payment in Advance
1103	MANUELLVKZ	☐	MANVELLVKZ	MANUELLVKZ	CHAR	1	0	Budget Billing Plan Changed Manually
1104	MASCHNIANP	☐	MASCHNIANP	MASCHNIANP	CHAR	1	0	Do not Adjust Budget Billing Plan Automatically
1105	VORAUSZDAT	☐	VORAUSZDAT	DATS	DATS	8	0	Start date of advance payment
1106	ABSCHLDAT	☐	ABSCHLDAT	DATS	DATS	8	0	Start date for budget billing payment
1107	ABSTOPDAT	☐	ABSTOPDAT	DATS	DATS	8	0	Stop date of budget billing payment
1108	ABSPERDAT	☐	ABSPERDAT	DATS	DATS	8	0	Block date of budget billing payment
1109	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
1110	ANPDAT	☐	ANPDAT	DATS	DATS	8	0	Budget billing plan adjustment date
1111	DEAKTIV	☐	DEAKTIV	E_PRINTDOC	CHAR	12	0	Deactivation of Budget Billing Plan via Invoicing
1112	SOLHAB_KZ	☐	E_SOLHABTV	KENNZX	CHAR	1	0	Debit and credit sub-transactions together in contract
1113	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
1114	ART	☐	BBP_CREATE	BBP_CREATE	NUMC	1	0	Creation type: budget billing plan
1115	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
1116	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
1117	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
1118	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
1119	EINZBETR	☐	EINZBETR	WRTV7	CURR	13	2	Amount that is entered in move-in/out
1120	TAGBETR	☐	TAGBETR	WRTV7	CURR	13	2	Budget billing amount per day
1121	VTEILKZ	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
1122	VOR_OPBEL	☐	VOR_OPBEL	OPBEL_KK	CHAR	12	0	No. of inv. doc. that selects adv.pmt.plan for trans.posting
1123	BBP_EXTEND	☐	EXTEND	KENNZX	CHAR	1	0	Budget billing plan is extended
1124	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
1125	ARCHIVE	☐	ARCHIVE_OBJ	ISU_ARCH_KENNZ1	CHAR	1	0	Object can be archived
1126	DEBID	☐	DEBID	KENNZX	CHAR	1	0	Budget billing plan deactivated by customer change
1127	DELKZ	☐	E_DELKZ	KENNZX	CHAR	1	0	Budget Billing Plan Deactivated Through Deletion
1128	D_BETRAG	☐	D_BETRAG	WRTV7	CURR	13	2	Standing Budget Billing Amount
1129	ABSBETRW	☐	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
1130	COUNT_KZ	☐	COUNT_BBP_KZ	KENNZX	CHAR	1	0	Counter for Active Standing Budget Billing Amount
1131	COUNTER	☐	COUNTER_BBP	COUNTER_BBP	NUMC	2	0	Counter for Standing Budget Billing Amount
1132	USE_HKONT	☐	USE_HKONT	KENNZX	CHAR	1	0	General Ledger Account Used as Summarization Criteria
1133	BBP_OLD	☐	BBP_OLD	OPBEL_KK	CHAR	12	0	Previous Payment Plan
1134	ABP_TYP	☐	ABP_TYP	CHAR1	CHAR	1	0	Budget Billing Plan Category, Internal
1135	BS_DAT	☐	BS_DAT	DATUM	DATS	8	0	Notification Date for Charges Plan
1136	ANP_ERCHZ	☐	ANP_ABR_BEL	E_BELNR	CHAR	12	0	Number of Billing Doc. as Basis of BB Amounts for Adjustment
1137	VSPERRE	☐	VSPERRE	KENNZX	CHAR	1	0	Extension Block for Budget Billing Plans
1138	EXITS_USED	☐	EXITS_USED	TEXT30	CHAR	30	0	Events Used in Budget Billing Plan
1139	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
1140	PSSTATUS	☐	E_PSSTATUS	E_PSSTATUS	CHAR	2	0	Payment Scheme Status
1141	PSACTIV	☐	E_PSACTIV	DATS	DATS	8	0	Date of Payment Scheme Activation
1142	PSTERMDAT	☐	E_PSTERMDAT	DATUM	DATS	8	0	Expiry Date of Payment Scheme
1143	TERMREASON	☐	E_TERMREASON	E_TERMREASON	CHAR	3	0	Payment Scheme: Cancellation Reason
1144	KUMBETRW	☐	KUMBETRW	WRTV7	CURR	13	2	Cumulated Budget Billing Amount
1145	VTRBETRW	☐	ACTBETRW	WRTV7	CURR	13	2	Budget Billing Amount at Contract Level
1146	INTANPDAT	☐	INTANPDAT		DATS	8	0	Last Internet Adjustment
1147	INTANPNUM	☐	INTANPNUM		NUMC	3	0	Counter for Internet Adjustments
1148	.INCLUDE	☐				0	0
1149	T_FKKKO	☐	FKKKO_T		TTYP	0	0
1150	WS_PLAN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
1151	TAX_INV	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
1152	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
1153	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
1154	TERDK	☐	ERDK_TAB		TTYP	0	0
1155	BCONT	☐	BPC_OBJECT		STRU	0	0
1156	PUBLIC	☐	BPC_OBJ_PUBLIC		STRU	0	0
1157	SUB_REPID	☐	SYREPID	PROGRAMM	CHAR	40	0	ABAP Program: Current Main Program
1158	SUB_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
1159	BCONT	☐	BCONT		STRU	0	0
1160	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1161	BPCONTACT	☐	CT_CONTACT	CT_CONTACT	CHAR	12	0	Business Partner Contact
1162	PCATEGORY	☐	CT_PCATEG	CT_PCATEG	CHAR	1	0	Business Partner Category of SAP System
1163	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
1164	ALTPARTNER	☐	CT_ALTPART	BU_PARTNER	CHAR	10	0	Contact Person
1165	RLTYP	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part
1166	CTYPE	☐	CT_CTYPE	CT_CTYPE	CHAR	3	0	Contact Type
1167	CCLASS	☐	CT_CCLASS	CT_CLASS	CHAR	4	0	Contact Class
1168	ACTIVITY	☐	CT_ACTIVIT	CT_ACTIVIT	CHAR	4	0	Contact Action
1169	F_COMING	☐	CT_COMING	CT_COMING	CHAR	1	0	Contact Direction (Incoming or Outgoing)
1170	ORIGIN	☐	CT_ORIGIN	CT_ORIGIN	CHAR	1	0	Technical Origin of Business Partner Contact
1171	CTDATE	☐	DATUM	DATUM	DATS	8	0	Date
1172	CTTIME	☐	TIME_	SYTIME	TIMS	6	0	Time
1173	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
1174	.INCLUDE	☐				0	0	Creation and Change Data
1175	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
1176	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
1177	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
1178	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
1179	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
1180	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
1181	WFID	☐	CT_WFID	SWW_WIID	NUMC	12	0	Workflow ID
1182	ADDINFO	☐	CT_ADDINFO	CT_ADDINFO	CHAR	2	0	Additional Documents Are Available
1183	PRIORITY	☐	CT_PRIORITY	CT_PRIORITY	CHAR	2	0	Contact Priority
1184	CUSTINFO	☐	CT_CUSTINFO	CT_CUSTINFO	CHAR	2	0	Customer Information
1185	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
1186	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1187	.INCLUDE	☐				0	0
1188	.INCLUDE	☐				0	0
1189	DB_BCONT	☐	BCONT		STRU	0	0
1190	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1191	BPCONTACT	☐	CT_CONTACT	CT_CONTACT	CHAR	12	0	Business Partner Contact
1192	PCATEGORY	☐	CT_PCATEG	CT_PCATEG	CHAR	1	0	Business Partner Category of SAP System
1193	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
1194	ALTPARTNER	☐	CT_ALTPART	BU_PARTNER	CHAR	10	0	Contact Person
1195	RLTYP	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part
1196	CTYPE	☐	CT_CTYPE	CT_CTYPE	CHAR	3	0	Contact Type
1197	CCLASS	☐	CT_CCLASS	CT_CLASS	CHAR	4	0	Contact Class
1198	ACTIVITY	☐	CT_ACTIVIT	CT_ACTIVIT	CHAR	4	0	Contact Action
1199	F_COMING	☐	CT_COMING	CT_COMING	CHAR	1	0	Contact Direction (Incoming or Outgoing)
1200	ORIGIN	☐	CT_ORIGIN	CT_ORIGIN	CHAR	1	0	Technical Origin of Business Partner Contact
1201	CTDATE	☐	DATUM	DATUM	DATS	8	0	Date
1202	CTTIME	☐	TIME_	SYTIME	TIMS	6	0	Time
1203	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
1204	.INCLUDE	☐				0	0	Creation and Change Data
1205	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
1206	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
1207	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
1208	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
1209	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
1210	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
1211	WFID	☐	CT_WFID	SWW_WIID	NUMC	12	0	Workflow ID
1212	ADDINFO	☐	CT_ADDINFO	CT_ADDINFO	CHAR	2	0	Additional Documents Are Available
1213	PRIORITY	☐	CT_PRIORITY	CT_PRIORITY	CHAR	2	0	Contact Priority
1214	CUSTINFO	☐	CT_CUSTINFO	CT_CUSTINFO	CHAR	2	0	Customer Information
1215	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
1216	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1217	.INCLUDE	☐				0	0
1218	.INCLUDE	☐				0	0
1219	IBCONTO	☐	BCONT_OBJ_T		TTYP	0	0
1220	DB_IBCONTO	☐	BCONT_OBJ_T		TTYP	0	0
1221	IBCONTOD	☐	BPC_OBJ_IBCONTOD_T		TTYP	0	0
1222	BCONTOD_CONTR	☐	BPC_OBJ_BCONTOD_CONTR		STRU	0	0
1223	DONE	☐			CHAR	1	0
1224	REBUILD	☐			CHAR	1	0
1225	BCONTCONF	☐	BCONTCONF		STRU	0	0
1226	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1227	BPCCONFIG	☐	CT_BPCCONF	CT_BPCCONF	CHAR	8	0	Contact Configuration
1228	V_CCLASS	☐	CT_VALUECC	CT_CLASS	CHAR	4	0	Default Value for Contact Class
1229	V_ACTIVITY	☐	CT_VALUEAT	CT_ACTIVIT	CHAR	4	0	Default Value for Contact Action
1230	V_CTYPE	☐	CT_VALUETY	CT_CTYPE	CHAR	3	0	Default Value for Contact Type
1231	V_FCOMING	☐	CT_VALUECO	CT_COMING	CHAR	1	0	Default Value for Contact Direction
1232	V_CUSTINFO	☐	CT_CUSTINFO	CT_CUSTINFO	CHAR	2	0	Customer Information
1233	V_ADDINFO	☐	CT_VALUEAD	CT_ADDINFO	CHAR	2	0	Default Value for Additional Information
1234	V_PBUTYPE	☐	CT_PVALUEBT	BU_TYPE	CHAR	1	0	Default Value for Contract Partner Category
1235	V_CBUTYPE	☐	CT_CVALUEBT	BU_TYPE	CHAR	1	0	Default Value for Contact Person Role
1236	V_PBUGROUP	☐	CT_PBUGROUP	BU_GROUP	CHAR	4	0	Default Value for Contract Partner Grouping
1237	V_CBUGROUP	☐	CT_CBUGROUP	BU_GROUP	CHAR	4	0	Default Value for Contact Person Grouping
1238	V_PBUKIND	☐	CT_PBUKIND	BU_KIND	CHAR	4	0	Default Value for the Type of the Business Partner
1239	V_CBUKIND	☐	CT_CBUKIND	BU_KIND	CHAR	4	0	Default Value for Type of Contact Person
1240	V_PRLTYP	☐	CT_PRLTYP	BU_RLTYP	CHAR	6	0	Default Value for Contract Partner Role Type
1241	V_CRLTYP	☐	CT_CRLTYP	BU_RLTYP	CHAR	6	0	Default Value for Contract Person Role Type
1242	V_PSDREFERENCE	☐	CT_PSDREFERENCE	KUNNR	CHAR	10	0	Default Value for SD Ref. Customer of the Contract Partner
1243	V_CSDREFERENCE	☐	CT_CSDREFERENCE	KUNNR	CHAR	10	0	Default Value for SD Ref. Customer of the Contact Person
1244	NO_PWINDOW	☐	CT_NOPWINDOW	CT_PWINDOW	CHAR	1	0	Dialog Box Control for Contract Partner
1245	NO_CWINDOW	☐	CT_NOCWINDOW	CT_PWINDOW	CHAR	1	0	Dialog Box Control for Contact Person
1246	NO_DIALOG	☐	CT_NDIALOG	CT_KENNZX	CHAR	1	0	No Dialog Processing
1247	NOCHANGE	☐	CT_NOCHANGE	CT_KENNZX	CHAR	1	0	No Change of Class and Activity Permitted
1248	MSG	☐	BPC_OBJ_MSG		STRU	0	0
1249	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class
1250	MSGTY	☐	SYMSGTY	SYCHAR01	CHAR	1	0	Message Type
1251	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
1252	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
1253	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
1254	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
1255	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
1256	CONTR	☐	BPC_OBJ_CONTR		STRU	0	0
1257	WMODE	☐			CHAR	2	0
1258	OPEN_WMODE	☐			CHAR	2	0
1259	UPD_ONLINE	☐			CHAR	1	0
1260	NO_DIALOG	☐			CHAR	1	0
1261	NUM_RANGE	☐			CHAR	2	0
1262	NO_CHANGE	☐			CHAR	1	0
1263	NO_OTHER	☐			CHAR	1	0
1264	ARCHIVED	☐	FLAG	FLAG	CHAR	1	0	General Flag
1265	INPERR	☐			CHAR	1	0
1266	ENQ_DONE	☐			CHAR	1	0
1267	CURFIELD	☐			CHAR	30	0
1268	CURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
1269	CURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
1270	SETCURFIELD	☐			CHAR	30	0
1271	SETCURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
1272	SETCURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
1273	TEXT_CHANGED	☐			CHAR	1	0
1274	EXIT_TYPE	☐			CHAR	20	0
1275	FULLSCREEN	☐			CHAR	1	0
1276	SAVE_OKCODE	☐	CUA_CODE	CUA_CODE	CHAR	20	0	Function Code
1277	TEILOBJ	☐			CHAR	30	0
1278	DB_UPDATE	☐			CHAR	1	0
1279	DEF_CONF	☐			CHAR	1	0
1280	AUTO	☐	BPC_OBJ_AUTO		STRU	0	0
1281	BCONTD	☐	BCONTD		STRU	0	0
1282	.INCLUDE	☐				0	0	Business Partner Contact
1283	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1284	BPCONTACT	☐	CT_CONTACT	CT_CONTACT	CHAR	12	0	Business Partner Contact
1285	PCATEGORY	☐	CT_PCATEG	CT_PCATEG	CHAR	1	0	Business Partner Category of SAP System
1286	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
1287	ALTPARTNER	☐	CT_ALTPART	BU_PARTNER	CHAR	10	0	Contact Person
1288	RLTYP	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part
1289	CTYPE	☐	CT_CTYPE	CT_CTYPE	CHAR	3	0	Contact Type
1290	CCLASS	☐	CT_CCLASS	CT_CLASS	CHAR	4	0	Contact Class
1291	ACTIVITY	☐	CT_ACTIVIT	CT_ACTIVIT	CHAR	4	0	Contact Action
1292	F_COMING	☐	CT_COMING	CT_COMING	CHAR	1	0	Contact Direction (Incoming or Outgoing)
1293	ORIGIN	☐	CT_ORIGIN	CT_ORIGIN	CHAR	1	0	Technical Origin of Business Partner Contact
1294	CTDATE	☐	DATUM	DATUM	DATS	8	0	Date
1295	CTTIME	☐	TIME_	SYTIME	TIMS	6	0	Time
1296	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
1297	.INCLUDE	☐				0	0	Creation and Change Data
1298	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
1299	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
1300	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
1301	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
1302	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
1303	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
1304	WFID	☐	CT_WFID	SWW_WIID	NUMC	12	0	Workflow ID
1305	ADDINFO	☐	CT_ADDINFO	CT_ADDINFO	CHAR	2	0	Additional Documents Are Available
1306	PRIORITY	☐	CT_PRIORITY	CT_PRIORITY	CHAR	2	0	Contact Priority
1307	CUSTINFO	☐	CT_CUSTINFO	CT_CUSTINFO	CHAR	2	0	Customer Information
1308	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
1309	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1310	.INCLUDE	☐				0	0
1311	.INCLUDE	☐				0	0
1312	BPCT_PUSH	☐	BPART_FULL	CHAR1	CHAR	1	0	Full Maintenance of Business Partner Contact
1313	BPCT_FRAME1	☐	CT_RAHMEN50	CHAR50	CHAR	50	0	Outline Text
1314	CCLASSTXT	☐	CT_CCLTXT	TEXT20	CHAR	20	0	Text for Contact Class
1315	ACTTXT	☐	CT_ACTTXT	TEXT50	CHAR	50	0	Text for the Contact Action
1316	PARTNERTXT	☐	CT_PARTTXT	TEXT55	CHAR	55	0	Text for Business Partner
1317	ALTPARTTXT	☐	CT_ALTPTXT	TEXT55	CHAR	55	0	Text for Business Partner
1318	CTYPETXT	☐	CT_TYPETXT	TEXT20	CHAR	20	0	Text for Contact Type
1319	ORIGINTXT	☐	CT_ORGNTXT	TEXT20	CHAR	20	0	Text for Contact Origin
1320	F_COMNGTXT	☐	CT_FCMGTXT	TEXT50	CHAR	50	0	Text for Contact Direction
1321	WFIDTXT	☐	CT_WFIDTXT	TEXT120	CHAR	120	0	Text for Contact Workflow
1322	WFSTATTXT	☐	SWW_STATXT	TEXT20	CHAR	20	0	Workflow: Work Item Status
1323	DATTIMTXT	☐	CT_DTTXT	TEXT15	CHAR	15	0	Text for Date and Time
1324	PB_CRECOPA	☐	CT_CRECOPA	CHAR1	CHAR	1	0	Create Contact Partner
1325	PB_CREBUPA	☐	CT_CREBUPA	CHAR1	CHAR	1	0	Create Business Partner
1326	PB_ADDOBJ	☐	CT_ADDOBJ	CHAR1	CHAR	1	0	Add Object
1327	PB_DELOBJ	☐	CT_DELOBJ	CHAR1	CHAR	1	0	Delete Object
1328	PB_DEFMETH	☐	CT_DEFMETH	CHAR1	CHAR	1	0	Default Method
1329	ADDINFOTXT	☐	CT_ADDINFOTXT	TEXT50	CHAR	50	0	Text for Additional Information
1330	PRIOTXT	☐	CT_PRIOTXT	TEXT50	CHAR	50	0	Text for Contact Priority
1331	CUSTINFOTXT	☐	CT_CUSTINFOTXT	TEXT50	CHAR	50	0	Text for Customer Information
1332	PB_CONT_ATTR	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
1333	PB_CONT_BUSOBJ	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
1334	NAME_O	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
1335	WMODE	☐	CT_WMODE	CT_WMODE	CHAR	2	0	Processing Mode
1336	CONFIG	☐	CT_BPCCONF	CT_BPCCONF	CHAR	8	0	Contact Configuration
1337	NOCHANGE	☐	CT_NOCHANGE	CT_KENNZX	CHAR	1	0	No Change of Class and Activity Permitted
1338	IOBJECTS	☐	BPC_OBJ_TAB		TTYP	0	0
1339	NOTICE	☐	BPC_NOTICE_AUTO		STRU	0	0
1340	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1341	OBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object
1342	ID	☐	TDID	TDID	CHAR	4	0	Text ID
1343	LINE	☐	TDLINE	TDSTXLLINE	CHAR	132	0	Text Line
1344	BCONTD_USE	☐			CHAR	1	0
1345	BCONTD_OKCODE	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
1346	BCONTD_DONE	☐			CHAR	1	0
1347	TEXT	☐	BPC_TEXT		STRU	0	0
1348	LANGU	☐	SYLANGU	SYLANGU	LANG	1	0	Language Key
1349	TEXTT	☐	BPC_TEXTT		TTYP	0	0
1350	NOTICE	☐	BPC_OBJ_NOTICE		STRU	0	0
1351	PUBLIC	☐	BPC_NOTICE_PUBLIC		STRU	0	0
1352	SUB_REPID	☐	SYREPID	PROGRAMM	CHAR	40	0	ABAP Program: Current Main Program
1353	SUB_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
1354	UEBERSCHRIFT	☐			CHAR	30	0
1355	C	☐	BPC_NOTICE_CONTROL		STRU	0	0
1356	ACTIVE	☐			CHAR	1	0
1357	CLIENT	☐	SYMANDT	MANDT	CLNT	3	0	Client ID
1358	OPEN_KEY	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
1359	OPEN_VIEW	☐	EENO_VIEW	EENO_VIEW	CHAR	20	0	Name of a note view
1360	OPEN_VIEW_TABLE	☐	BCP_EENO_VIEW_T		TTYP	0	0
1361	OPEN_OBJECT	☐	TDOBJECT	TDOBJECT	CHAR	10	0	Texts: application object
1362	SAVE_KEY	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
1363	UPD_ONLINE	☐	EENO_UPD_O	EENO_KZ_X	CHAR	1	0	Update task (space) or dialog (X)
1364	WMODE	☐	EENO_WMODE	EENO_WMODE	CHAR	1	0	Editing Mode (Display, Change, Create...)
1365	SPRACHE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1366	ANZ_TEXTART	☐			INT4	10	0
1367	INDEX	☐			INT4	10	0
1368	CURSOR_INDEX	☐			INT4	10	0
1369	CURSOR_LINE	☐			INT4	10	0
1370	CURSOR_FOCUS	☐	EENO_CURSOR	CHAR1	CHAR	1	0	Cursor focus in subscreen
1371	CURSOR_LINE_SET	☐			INT4	10	0
1372	ANZ_LOOP	☐			INT4	10	0
1373	OPEN_DIALOG	☐	BPC_EENOT_DIALOG_OPTIONS		STRU	0	0
1374	WITHOUT_FRAME	☐			CHAR	1	0
1375	ONLY_OUTPUT	☐			CHAR	1	0
1376	MORE_LINES	☐			CHAR	1	0
1377	LEFT_ALIGNED	☐			CHAR	1	0
1378	SUPPRESS_SCREEN	☐			CHAR	1	0
1379	DIALOG	☐	BPC_EENOT_DIALOG_OPTIONS		STRU	0	0
1380	WITHOUT_FRAME	☐			CHAR	1	0
1381	ONLY_OUTPUT	☐			CHAR	1	0
1382	MORE_LINES	☐			CHAR	1	0
1383	LEFT_ALIGNED	☐			CHAR	1	0
1384	SUPPRESS_SCREEN	☐			CHAR	1	0
1385	OPEN_DYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
1386	STACK	☐	BPC_EENOT_STACK_T		TTYP	0	0
1387	NOTIZEN	☐	BPC_NOTICE_T		TTYP	0	0
1388	CTRL_CONT	☐	CL_GUI_CUSTOM_CONTAINER		REF	0	0
1389	CTRL_TEXT	☐	CL_GUI_TEXTEDIT		REF	0	0
1390	HANDLES	☐	BPC_RS000_HANDLES		STRU	0	0
1391	H01	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1392	C01	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1393	H02	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1394	C02	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1395	H03	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1396	C03	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1397	H04	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1398	C04	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1399	H05	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1400	C05	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1401	H06	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1402	C06	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1403	H07	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1404	C07	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1405	H08	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1406	C08	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1407	H09	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1408	C09	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1409	H10	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1410	C10	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1411	H11	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1412	C11	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1413	H12	☐	RS_HANDLE	RS_HANDLE	INT4	10	0	Handle for subobjects
1414	C12	☐	RS_CHANGE	RS_XFIELD	CHAR	1	0	Flag: Change was made
1415	N_KUM_IEABPS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
1416	T_INT_LOCKTAB	☐	ISU25_T_LOCKLINE		TTYP	0	0
1417	T_LOCKTAB	☐	FKKWH_LOCKTAB		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	472