Table/Structure Field list used by SAP ABAP Function Module BD_ABBP_READ (Lesen von Abschlagsdaten)
SAP ABAP Function Module
BD_ABBP_READ (Lesen von Abschlagsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIFKKR_GPART - OPTION | Selection operator OPTION for range tables | ||
| 2 | BAPIFKKR_GPART - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 3 | BAPIFKKR_GPART - LOW | Business Partner Number | ||
| 4 | BAPIFKKVKL - CONT_ACCT | Contract Account Number | ||
| 5 | BAPIRET2 - FIELD | Field in parameter | ||
| 6 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 7 | EABP - BEGPERIODE | Start of budget billing period | ||
| 8 | EABP - ENDPERIODE | End of budget billing period | ||
| 9 | EABP - VERTRAG | Contract | ||
| 10 | EVER - VERTRAG | Contract | ||
| 11 | EVER - VKONTO | Contract Account Number | ||
| 12 | EVER - VBEZ | Text for contract | ||
| 13 | EVER - SPARTE | Division | ||
| 14 | EVER - ANLAGE | Installation | ||
| 15 | EVERA - SPARTE | Division | ||
| 16 | EVERA - VBEZ | Text for contract | ||
| 17 | EVERU - ANLAGE | Installation | ||
| 18 | EVERU - VKONTO | Contract Account Number | ||
| 19 | REGEN - AB | Date from which time slice is valid | ||
| 20 | REGEN - AB | Date from which time slice is valid | SOURCE VALUE(I_DATUM) TYPE REGEN-AB DEFAULT SY-DATUM |
|
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | UCES_ADJ_PERM - OPBEL | Budget billing plan | ||
| 30 | UCES_BBP - ADJABDAT | First Possible Change Date for Internet Budg.Bill Adjustment | ||
| 31 | UCES_BBP - VTEXT | Description | ||
| 32 | UCES_BBP - VKONTO | Contract Account Number | ||
| 33 | UCES_BBP - VERTRAG | Contract | ||
| 34 | UCES_BBP - VBEZ | Text for contract | ||
| 35 | UCES_BBP - SPARTE | Division | ||
| 36 | UCES_BBP - OPBEL | Budget billing plan | ||
| 37 | UCES_BBP - ADDRESS | Address line | ||
| 38 | UCES_BBP - ACTBETRW | Amount in Transaction Currency with +/- Sign | ||
| 39 | UCES_BBP - ACCT_NAME | Contract account name | ||
| 40 | UCES_BBP - ABSZYK_TEXT | Budget billing cycle | ||
| 41 | UCES_BBP - ABSZYK | Budget billing cycle | ||
| 42 | UCES_CUST_ABBP - VAR | Variant of Internet Budget Billing Adjustment | ||
| 43 | UCES_PAY_DATES - FAEDN | Due date for net payment | ||
| 44 | V_EANL - VSTELLE | Premise |