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