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 |
|---|---|---|---|---|
| 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 |