Table/Structure Field list used by SAP ABAP Function Module ISU_BBP_FILL_OBJ_EABPS_EXP (INTERN: Merge der Fälligkeiten unterschiedl. Teilvorg. auf Vertragsebene)
SAP ABAP Function Module 
ISU_BBP_FILL_OBJ_EABPS_EXP (INTERN: Merge der Fälligkeiten unterschiedl. Teilvorg. auf Vertragsebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EABP - VERTRAG | Contract | |
| 2 | Table/Structure Field |
EABP - VERTRAG | Contract | SOURCE REFERENCE(X_VERTRAG) TYPE EABP-VERTRAG |
| 3 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 5 | Table/Structure Field |
EABPS - TVORG | Subtransaction for Document Item | |
| 6 | Table/Structure Field |
EABPS - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
EABPS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
EABPS - POTYP | Item category | |
| 9 | Table/Structure Field |
EABPS - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
EABPS - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 11 | Table/Structure Field |
EABPS - FDGRP | Planning Group | |
| 12 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 13 | Table/Structure Field |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
EABPS - BETRO | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 16 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 17 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 19 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 20 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 23 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 26 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 27 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 28 | Table/Structure Field |
ISU25_BUDBILPLAN - IV_EABPS | ISU25_BUDBILPLAN-IV_EABPS | |
| 29 | Table/Structure Field |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
| 30 | Table/Structure Field |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
| 31 | Table/Structure Field |
ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | |
| 32 | Table/Structure Field |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
| 33 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
OFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 36 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 37 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 38 | Table/Structure Field |
SFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 41 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
SFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 44 | Table/Structure Field |
SFKKOP - FDGRP | Planning Group | |
| 45 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 46 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 48 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
