Table/Structure Field list used by SAP ABAP Function Module ISU_BBPLAN_GET_REMOTE (Liefert Eigenschaften des Abschlagsplans zurück Remote)
SAP ABAP Function Module
ISU_BBPLAN_GET_REMOTE (Liefert Eigenschaften des Abschlagsplans zurück Remote) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
EABP - ABSZYK | Budget billing cycle | |
3 | ![]() |
EABP - INVOICING_PARTY | Service Provider That Invoices the Contract | |
4 | ![]() |
EABP - OPBEL | Budget billing plan | SOURCE VALUE(X_OPBEL) TYPE EABP-OPBEL OPTIONAL |
5 | ![]() |
EABP - OPBEL | Budget billing plan | |
6 | ![]() |
EABP - VERTRAG | Contract | |
7 | ![]() |
EABP - WAERS | Currency Key | |
8 | ![]() |
EABPEX_CHANGE - SPARTE | Division Text | |
9 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
EABPS - XAESP | Printing - No Changes Possible | |
11 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
12 | ![]() |
EABPS - FAEDN | Due date for net payment | |
13 | ![]() |
EABPS - AUGBL | Clearing Document or Printed Document | |
14 | ![]() |
EABP_ATTR - SERVICE_TEXT | Text for Service Type | |
15 | ![]() |
EABP_ATTR - VSTELLE | Address line | |
16 | ![]() |
EABP_ATTR - VERTRAG | Contract | |
17 | ![]() |
EABP_ATTR - SPARTE | Division Text | |
18 | ![]() |
EABP_ATTR - SERVICE | Service Type | |
19 | ![]() |
EABP_ATTR - KUMBETRAG | Cumulated amount | |
20 | ![]() |
EABP_ATTR - ABSZYK | Budget billing cycle | |
21 | ![]() |
EABP_ATTR - HEADER | Icon in text fields (substitute display, alias) | |
22 | ![]() |
EABP_ATTR - EABP_KEY | Key of Gen. Int. Layer ISU BB Plan (Doc. Number + Contract) | |
23 | ![]() |
EABP_ATTR - BETRAG | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
EABP_ATTR - OPBEL | Budget billing plan | |
25 | ![]() |
EABP_LINES - FAEDN_VON | Due Date From | |
26 | ![]() |
EABP_LINES - WAERS | Currency Key | |
27 | ![]() |
EABP_LINES - VORAUSZAHL | Budget Billing Plan Item Is Advance Payment | |
28 | ![]() |
EABP_LINES - VERTRAG | Contract | |
29 | ![]() |
EABP_LINES - SPARTE | Division Text | |
30 | ![]() |
EABP_LINES - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
EABP_LINES - LINES_KEY | Key for Gen. Int. Lay. for IsuBbplanLines (Doc.No.+Ctrct+ID) | |
32 | ![]() |
EABP_LINES - LINES_ID | Indentification Number of Grouped Budget Billing Lines | |
33 | ![]() |
EABP_LINES - KUMBETRW_NEU | New Cumulated Amount in Budget Billing Plan | |
34 | ![]() |
EABP_LINES - KUMBETRW_ALT | Old Cumulated Amount in Budget Billing Plan | |
35 | ![]() |
EABP_LINES - FAEDN_BIS | Due Date To | |
36 | ![]() |
EABP_LINES - BETRW_NEU | New Amount in Budget Billing Plan | |
37 | ![]() |
EABP_LINES - BETRW_ALT | Previous Amount in Budget Billing Plan | |
38 | ![]() |
EABP_LINES - AMPEL_ST | Status Traffic Light in Express Transaction | |
39 | ![]() |
EABP_LINES - AMPEL | Status Traffic Light in Express Transaction | |
40 | ![]() |
EABP_LINES_KEY - LINES_ID | Indentification Number of Grouped Budget Billing Lines | |
41 | ![]() |
EABP_LINES_KEY - VERTRAG | Contract | |
42 | ![]() |
EABP_LINES_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
EADRLN - LINE1 | Address line | |
44 | ![]() |
EANL - ANLAGE | Installation | |
45 | ![]() |
EANL - SERVICE | Service Type | |
46 | ![]() |
EANL - VSTELLE | Premise | |
47 | ![]() |
EANLDATA - SERVICE | Service Type | |
48 | ![]() |
EANLDATA - VSTELLE | Premise | |
49 | ![]() |
EANLDATASAP - VSTELLE | Premise | |
50 | ![]() |
EANLDATASAP - SERVICE | Service Type | |
51 | ![]() |
EANLKEY - ANLAGE | Installation | |
52 | ![]() |
EVER - ANLAGE | Installation | |
53 | ![]() |
EVER - SPARTE | Division | |
54 | ![]() |
EVER - VERTRAG | Contract | |
55 | ![]() |
EVERA - SPARTE | Division | |
56 | ![]() |
EVERU - ANLAGE | Installation | |
57 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | |
58 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
59 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
60 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
61 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
62 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
63 | ![]() |
ICON - NAME | Name of an Icon | |
64 | ![]() |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
65 | ![]() |
ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | |
66 | ![]() |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
67 | ![]() |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
68 | ![]() |
REGEN - KENNZX | Indicators | |
69 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
70 | ![]() |
SFKKOP - XAESP | Printing - No Changes Possible | |
71 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
72 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
73 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
TECDET - SERVICE | Service Type | |
77 | ![]() |
TECDET - SERVICETEXT | Text for Service Type | |
78 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
79 | ![]() |
TFKHVO - APPLK | Application area |