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 |
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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 |