Table/Structure Field list used by SAP ABAP Function Module BD_ABBP_PREP_ADJ (Vorbereitung für Internet Abschlagsanpassung)
SAP ABAP Function Module
BD_ABBP_PREP_ADJ (Vorbereitung für Internet Abschlagsanpassung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
2 | ![]() |
REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
3 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
4 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
8 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
9 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
10 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
11 | ![]() |
UCES_BBP - ACTBETRW | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
UCES_BBP - NEWBETRW | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
UCES_BBP - OPBEL | Budget billing plan | |
14 | ![]() |
UCES_BBP - PROJBETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
UCES_BBP - VERTRAG | Contract | |
16 | ![]() |
UCES_BBP - VKONTO | Contract Account Number | |
17 | ![]() |
UCES_PAY_DATES - FAEDN | Due date for net payment |