Table/Structure Field list used by SAP ABAP Function Module ISU_BBPLAN_OPEN_REMOTE (Eröffnet die Remote Objektbearbeitung Abschlagsänderung)
SAP ABAP Function Module
ISU_BBPLAN_OPEN_REMOTE (Eröffnet die Remote Objektbearbeitung Abschlagsänderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 9 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 10 | EABP - KZABSVER | Activate Budget Billing Procedure | ||
| 11 | EABP - OPBEL | Budget billing plan | ||
| 12 | EABP - VERTRAG | Contract | ||
| 13 | EABPS - VTREF | Reference Specifications from Contract | ||
| 14 | EABPS - XAESP | Printing - No Changes Possible | ||
| 15 | EABPS - FAEDN | Due date for net payment | ||
| 16 | EABPS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | EABPS - AUGBL | Clearing Document or Printed Document | ||
| 18 | EABP_LINES - AMPEL | Status Traffic Light in Express Transaction | ||
| 19 | EABP_LINES - BETRW_ALT | Previous Amount in Budget Billing Plan | ||
| 20 | EABP_LINES - BETRW_NEU | New Amount in Budget Billing Plan | ||
| 21 | EABP_LINES - FAEDN_BIS | Due Date To | ||
| 22 | EABP_LINES - FAEDN_VON | Due Date From | ||
| 23 | EABP_LINES - VERTRAG | Contract | ||
| 24 | EABP_LINES - VORAUSZAHL | Budget Billing Plan Item Is Advance Payment | ||
| 25 | EABP_LINES_KEY - LINES_ID | Indentification Number of Grouped Budget Billing Lines | ||
| 26 | EABP_LINES_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | EJVL - OPBEL | Budget billing plan | ||
| 28 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 29 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | FKKOP - FAEDN | Due date for net payment | ||
| 31 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 32 | FKKOP - XAESP | Printing - No Changes Possible | ||
| 33 | ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | ||
| 34 | ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | ||
| 35 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 36 | ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | ||
| 37 | REGEN - KENNZX | Indicators | ||
| 38 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | SOURCE VALUE(X_WMODE) TYPE REGEN-WMODE |
|
| 39 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 40 | SFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 41 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | SFKKOP - FAEDN | Due date for net payment | ||
| 43 | SFKKOP - VTREF | Reference Specifications from Contract | ||
| 44 | SFKKOP - XAESP | Printing - No Changes Possible | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable |