Table/Structure Field list used by SAP ABAP Function Module BD_ABBP_CALCULATE (Kalkulation der Abschlagsbeträge auf Vertragsebene)
SAP ABAP Function Module
BD_ABBP_CALCULATE (Kalkulation der Abschlagsbeträge auf Vertragsebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
2 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
EABPS - FAEDN | Due date for net payment | |
4 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
5 | ![]() |
EVER - VERTRAG | Contract | |
6 | ![]() |
EVER - VKONTO | Contract Account Number | |
7 | ![]() |
EVERU - VKONTO | Contract Account Number | |
8 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
10 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
11 | ![]() |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
12 | ![]() |
ISU25_BUDBILPLAN - REPR_KZ | Notify customer | |
13 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
14 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
16 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
17 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
TABFIELD - FIELDNAME | Field Name | |
25 | ![]() |
TABFIELD - TABNAME | Table Name | |
26 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
27 | ![]() |
TFKHVO - APPLK | Application area | |
28 | ![]() |
UCES_BBP - NEWBETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
UCES_BBP - OPBEL | Budget billing plan | |
30 | ![]() |
UCES_BBP - VERTRAG | Contract | |
31 | ![]() |
UCES_BBP - VKONTO | Contract Account Number | |
32 | ![]() |
UCES_BBP - WAERS | Currency Key |