Table/Structure Field list used by SAP ABAP Function Module BD_ABBP_EXTRAPOLATE (Hochrechnung von Abschlägen für die Internetanpassung)
SAP ABAP Function Module
BD_ABBP_EXTRAPOLATE (Hochrechnung von Abschlägen für die Internetanpassung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABL - ATIM | Meter reading time (relevant to billing) | |
2 | ![]() |
EABL - EQUNR | Equipment Number | |
3 | ![]() |
EABL - ZWNUMMER | Register | |
4 | ![]() |
EABL - ADAT | Meter reading date relevant to billing | |
5 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
EABPS - FAEDN | Due date for net payment | |
7 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
8 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
9 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
10 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
12 | ![]() |
REA61 - ABANPDATUM | From-date of change | |
13 | ![]() |
REA61 - BEGPERIODE | Start of budget billing period | |
14 | ![]() |
REA61 - ENDPERIODE | End of budget billing period | |
15 | ![]() |
REGREADEVBS - EQUNR | Equipment Number | |
16 | ![]() |
REGREADEVBS - ZWNUMMER | Register | |
17 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
19 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
UCES_BBP - BEGPERIODE | Start of budget billing period | |
28 | ![]() |
UCES_BBP - ENDPERIODE | End of budget billing period | |
29 | ![]() |
UCES_BBP - NEWBETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
UCES_BBP - PROJBETRW | Amount in Transaction Currency with +/- Sign | |
31 | ![]() |
UCES_BBP - VERTRAG | Contract | |
32 | ![]() |
UCES_CUST_ABBP - CONTR_MR | Control Reading or Inclusion of Customizing |