Table/Structure Field list used by SAP ABAP Function Module ISU_BBP_GET_CURRENT_AMOUNT (Ermittlung aktueller Abschlagsbetrag)
SAP ABAP Function Module
ISU_BBP_GET_CURRENT_AMOUNT (Ermittlung aktueller Abschlagsbetrag) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_ACT_BETRW) LIKE DFKKOP-BETRW |
2 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_ACT_KUMBETRW) LIKE DFKKOP-BETRW |
4 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_ACT_OPENBETRW) LIKE DFKKOP-BETRW |
5 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_ACT_OPENKUMBETRW) LIKE DFKKOP-BETRW |
6 | ![]() |
EABP - ABSPERDAT | Block date of budget billing payment | |
7 | ![]() |
EABP - ABSTOPDAT | Stop date of budget billing payment | |
8 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
9 | ![]() |
EABP - OPBEL | Budget billing plan | SOURCE VALUE(X_OPBEL) LIKE EABP-OPBEL |
10 | ![]() |
EABP - OPBEL | Budget billing plan | |
11 | ![]() |
EABP - VERTRAG | Contract | |
12 | ![]() |
EABP - VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EABP-VERTRAG OPTIONAL |
13 | ![]() |
EABPG - FAEDN | Due date for net payment | |
14 | ![]() |
EABPG - KUMBETRAG | Cumulated amount | |
15 | ![]() |
EABPG - OFFBETRAG | Amount still open | |
16 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
17 | ![]() |
EABPS - FAEDN | Due date for net payment | |
18 | ![]() |
EABPS - BETRO | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
21 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
22 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
23 | ![]() |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
24 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
25 | ![]() |
ISU25_BUDBILPLAN - IEABPG | ISU25_BUDBILPLAN-IEABPG | |
26 | ![]() |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
27 | ![]() |
ISU25_BUDBILPLAN - DB_IEJVLS | ISU25_BUDBILPLAN-DB_IEJVLS | |
28 | ![]() |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
29 | ![]() |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
31 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
32 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
33 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |