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 |
|---|---|---|---|---|
| 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 |