Table/Structure Field list used by SAP ABAP Function Module ISU_BBP_EXTRAPOLATE (INTERN: Hochrechnung Abschlagsplan Express)
SAP ABAP Function Module 
ISU_BBP_EXTRAPOLATE (INTERN: Hochrechnung Abschlagsplan Express) is using
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Data Element (5)
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Table/Structure Field (163)
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Function Module (23)
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Message Class (2)
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Message Number (9)
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Program (1)
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Table (33)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 2 | Table/Structure Field |
EABP - ABSZYK | Budget billing cycle | |
| 3 | Table/Structure Field |
EABP - ANP_ERCHZ | Number of Billing Doc. as Basis of BB Amounts for Adjustment | |
| 4 | Table/Structure Field |
EABP - BEGPERIODE | Start of budget billing period | |
| 5 | Table/Structure Field |
EABP - ENDPERIODE | End of budget billing period | |
| 6 | Table/Structure Field |
EABP - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 7 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 8 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 9 | Table/Structure Field |
EABP - USE_HKONT | General Ledger Account Used as Summarization Criteria | |
| 10 | Table/Structure Field |
EABP - VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EABP-VERTRAG OPTIONAL |
| 11 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 12 | Table/Structure Field |
EABP - VKONTO | Contract Account Number | |
| 13 | Table/Structure Field |
EABP - WAERS | Currency Key | |
| 14 | Table/Structure Field |
EABPS - AUGBD | Clearing document posting date | |
| 15 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 16 | Table/Structure Field |
EABPS - AUGDT | Clearing date | |
| 17 | Table/Structure Field |
EABPS - AUGOB | Item Canceled | |
| 18 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 19 | Table/Structure Field |
EABPS - AUGST | Clearing status | |
| 20 | Table/Structure Field |
EABPS - BETRH | Amount In Local Currency With +/- Signs | |
| 21 | Table/Structure Field |
EABPS - BETRHO | Amount In Local Currency With +/- Signs | |
| 22 | Table/Structure Field |
EABPS - BETRO | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 25 | Table/Structure Field |
EABPS - HVORG | Main Transaction for Line Item | |
| 26 | Table/Structure Field |
EABPS - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 27 | Table/Structure Field |
EABPS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
EABPS - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
EABPS - SKFBT | Amount eligible for cash discount in document currency | |
| 30 | Table/Structure Field |
EABPS - TVORG | Subtransaction for Document Item | |
| 31 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 32 | Table/Structure Field |
EABPS - XMARK | Item selected | |
| 33 | Table/Structure Field |
EANL - ANLAGE | Installation | |
| 34 | Table/Structure Field |
EANLKEY - ANLAGE | Installation | |
| 35 | Table/Structure Field |
EMSG_GEN - MSGID | Message Class | |
| 36 | Table/Structure Field |
EMSG_GEN - MSGNO | Message Number | |
| 37 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 38 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 39 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 40 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 41 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 42 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 43 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 44 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 45 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 46 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 47 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 48 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 49 | Table/Structure Field |
ERCH - BEGABRPE | Start of billing period | |
| 50 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 51 | Table/Structure Field |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 52 | Table/Structure Field |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 53 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | |
| 54 | Table/Structure Field |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 55 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 56 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 57 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 58 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 59 | Table/Structure Field |
EVER - SPARTE | Division | |
| 60 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 61 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 62 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 63 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 64 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 65 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 66 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 67 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 68 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 69 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 70 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 71 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 72 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 73 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 74 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 76 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 77 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 78 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 79 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 80 | Table/Structure Field |
FKKTAXEXC - BUKRS | Company Code | |
| 81 | Table/Structure Field |
FKKTAXEXC - GPART | Business Partner Number | |
| 82 | Table/Structure Field |
FKKTAXEXC - GSBER | Business Area | |
| 83 | Table/Structure Field |
FKKTAXEXC - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
FKKTAXEXC - SPART | Division | |
| 85 | Table/Structure Field |
FKKTAXEXC - VKONT | Contract Account Number | |
| 86 | Table/Structure Field |
FKKTAXEXC - VTREF | Reference Specifications from Contract | |
| 87 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 88 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 89 | Table/Structure Field |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
| 90 | Table/Structure Field |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
| 91 | Table/Structure Field |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
| 92 | Table/Structure Field |
ISU25_BUDBILPLAN - EP_PERIOD | ABP Extrapolation: Processing Type | |
| 93 | Table/Structure Field |
ISU25_BUDBILPLAN - ERMWSKZ | Indicator: Tax Determination Code | |
| 94 | Table/Structure Field |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
| 95 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
| 96 | Table/Structure Field |
ISU25_BUDBILPLAN - INTVERBETR | ISU25_BUDBILPLAN-INTVERBETR | |
| 97 | Table/Structure Field |
ISU25_BUDBILPLAN - KAR_DATUM | Due date for net payment | |
| 98 | Table/Structure Field |
ISU25_BUDBILPLAN - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
ISU25_BUDBILPLAN - REPR_KZ | Notify customer | |
| 100 | Table/Structure Field |
ISU25_BUDBILPLAN - T001 | ISU25_BUDBILPLAN-T001 | |
| 101 | Table/Structure Field |
ISU25_BUDBILPLAN - TAX_INV | Indicators | |
| 102 | Table/Structure Field |
ISU25_BUDBILPLAN - T_BILL_DOC | ISU25_BUDBILPLAN-T_BILL_DOC | |
| 103 | Table/Structure Field |
ISU25_BUDBILPLAN - VKONTO | Contract Account Number | |
| 104 | Table/Structure Field |
ISU25_BUDBILPLAN_INTVERBETR - ABRBELNR | Number of a billing document | |
| 105 | Table/Structure Field |
ISU25_BUDBILPLAN_INTVERBETR - BETRAG | Amount in Transaction Currency with +/- Sign | |
| 106 | Table/Structure Field |
ISU25_BUDBILPLAN_INTVERBETR - GRBBP | Budget Billing: Grouping Key for Tax Determination Code | |
| 107 | Table/Structure Field |
ISU25_BUDBILPLAN_INTVERBETR - OFFBETRAG | Amount still open | |
| 108 | Table/Structure Field |
ISU25_BUDBILPLAN_INTVERBETR - TVORG | Subtransaction for Document Item | |
| 109 | Table/Structure Field |
ISU25_BUDBILPLAN_INTVERBETR - VERTRAG | Contract | |
| 110 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 111 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 112 | Table/Structure Field |
OFKKOP - BETRHO | Amount In Local Currency With +/- Signs | |
| 113 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 114 | Table/Structure Field |
OFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 115 | Table/Structure Field |
REA61 - ABANPDATUM | From-date of change | |
| 116 | Table/Structure Field |
REA61 - ANLAGE | Installation | |
| 117 | Table/Structure Field |
REA61 - BEGPERIODE | Start of budget billing period | |
| 118 | Table/Structure Field |
REA61 - ENDPERIODE | End of budget billing period | |
| 119 | Table/Structure Field |
REA62 - ABDATUM | Start of Period | |
| 120 | Table/Structure Field |
REA65 - ABSZYK | Budget billing cycle | |
| 121 | Table/Structure Field |
REA65 - ANZFAELL | Number of bud. bill. amts dependent on budget billing cycle | |
| 122 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 123 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 124 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 125 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 126 | Table/Structure Field |
SFKKOP - AUGOB | Item Canceled | |
| 127 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 128 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 129 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 130 | Table/Structure Field |
SFKKOP - BETRHO | Amount In Local Currency With +/- Signs | |
| 131 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 132 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 133 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 134 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 135 | Table/Structure Field |
SFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 136 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 137 | Table/Structure Field |
SFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 138 | Table/Structure Field |
SFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 139 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 140 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 141 | Table/Structure Field |
SFKKOP - XMARK | Item selected | |
| 142 | Table/Structure Field |
STKZBETR - BRUTTOBTR | Amount in Transaction Currency with +/- Sign | |
| 143 | Table/Structure Field |
STKZBETR - ERMWSKZ | Indicator: Tax Determination Code | |
| 144 | Table/Structure Field |
STKZBETR - MWSKZ | Tax on sales/purchases code | |
| 145 | Table/Structure Field |
STKZBETR - NETTOBTR | Net amount of billing line item | |
| 146 | Table/Structure Field |
STKZBETR - OP | Indicators | |
| 147 | Table/Structure Field |
STKZBETR - TVORG | Subtransaction for Document Item | |
| 148 | Table/Structure Field |
STKZBETR - TXDAT | Decisive Date for Calculating Taxes | |
| 149 | Table/Structure Field |
STKZBETR - TXJCD | Tax Jurisdiction | |
| 150 | Table/Structure Field |
STKZBETR - VERTRAG | Contract | |
| 151 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 154 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
TE420 - JAHRESZAHL | Annual payer | |
| 159 | Table/Structure Field |
TE420 - PERIODEW | Period length: months | |
| 160 | Table/Structure Field |
TE422 - PORTION | Portion | |
| 161 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 162 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 163 | Table/Structure Field |
V_EANL - ABLEINH | Meter reading unit |
