Data Element list used by SAP ABAP Function Module ISU_DB_EABP_E25M_SELECT (FuBa U01: ISU_DB_EABP_E25M_SELECT (Mengenzugriff))
SAP ABAP Function Module 
ISU_DB_EABP_E25M_SELECT (FuBa U01: ISU_DB_EABP_E25M_SELECT (Mengenzugriff)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ABPABDAT | Start of budget billing period | SOURCE VALUE(X_BEGPERIODE) LIKE EABP-BEGPERIODE OPTIONAL |
| 2 | Data Element |
ABPBISDAT | End of budget billing period | SOURCE VALUE(X_ENDPERIODE) LIKE EABP-ENDPERIODE OPTIONAL |
| 3 | Data Element |
ABPLANNR | Budget billing plan | SOURCE VALUE(X_OPBEL) LIKE EABP-OPBEL OPTIONAL |
| 4 | Data Element |
ABSCHLDAT | Start date for budget billing payment | SOURCE VALUE(X_ABSCHLDAT) LIKE EABP-ABSCHLDAT OPTIONAL |
| 5 | Data Element |
ABSPERDAT | Block date of budget billing payment | SOURCE VALUE(X_ABSPERDAT) LIKE EABP-ABSPERDAT OPTIONAL |
| 6 | Data Element |
ABSTOPDAT | Stop date of budget billing payment | SOURCE VALUE(X_ABSTOPDAT) LIKE EABP-ABSTOPDAT OPTIONAL |
| 7 | Data Element |
ABSZYK | Budget billing cycle | SOURCE VALUE(X_ABSZYK) LIKE EABP-ABSZYK OPTIONAL |
| 8 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | SOURCE VALUE(X_SAMMELNR) LIKE EABP-SAMMELNR OPTIONAL |
| 9 | Data Element |
AEDAT | Last Changed On | SOURCE VALUE(X_AEDAT) LIKE EABP-AEDAT OPTIONAL |
| 10 | Data Element |
AENAM | Name of Person Who Changed Object | SOURCE VALUE(X_AENAM) LIKE EABP-AENAM OPTIONAL |
| 11 | Data Element |
ANPDAT | Budget billing plan adjustment date | SOURCE VALUE(X_ANPDAT) LIKE EABP-ANPDAT OPTIONAL |
| 12 | Data Element |
BBP_CREATE | Creation type: budget billing plan | SOURCE VALUE(X_ART) LIKE EABP-ART OPTIONAL |
| 13 | Data Element |
DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | SOURCE VALUE(X_DEAKTIV) LIKE EABP-DEAKTIV OPTIONAL |
| 14 | Data Element |
EINZBETR | Amount that is entered in move-in/out | SOURCE VALUE(X_EINZBETR) LIKE EABP-EINZBETR OPTIONAL |
| 15 | Data Element |
ERDAT | Date on which the record was created | SOURCE VALUE(X_ERDAT) LIKE EABP-ERDAT OPTIONAL |
| 16 | Data Element |
ERNAM | Name of Person who Created the Object | SOURCE VALUE(X_ERNAM) LIKE EABP-ERNAM OPTIONAL |
| 17 | Data Element |
EXTEND | Budget billing plan is extended | SOURCE VALUE(X_BBP_EXTEND) LIKE EABP-BBP_EXTEND OPTIONAL |
| 18 | Data Element |
E_ABRBELNRA | Number of billing document for budget billing basis | SOURCE VALUE(X_ERCHZBELNR) LIKE EABP-ERCHZBELNR OPTIONAL |
| 19 | Data Element |
E_ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL OPTIONAL |
| 20 | Data Element |
E_MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXCOUNT) LIKE REGEN-MAXCOUNT DEFAULT 0 |
| 21 | Data Element |
E_MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(Y_COUNT) LIKE REGEN-MAXCOUNT |
| 22 | Data Element |
E_PYPLT | Payment plan type | SOURCE VALUE(X_PYPLT) LIKE EABP-PYPLT OPTIONAL |
| 23 | Data Element |
E_SOLHABTV | Debit and credit sub-transactions together in contract | SOURCE VALUE(X_SOLHAB_KZ) LIKE EABP-SOLHAB_KZ OPTIONAL |
| 24 | Data Element |
E_SORT_SEL | Indicator: select for IS-U select function modules | SOURCE VALUE(X_SORT) LIKE REGEN-KZ_SORT OPTIONAL |
| 25 | Data Element |
GPART_KK | Business Partner Number | SOURCE VALUE(X_GPART) LIKE EABP-GPART OPTIONAL |
| 26 | Data Element |
KZABSVER | Activate Budget Billing Procedure | SOURCE VALUE(X_KZABSVER) LIKE EABP-KZABSVER OPTIONAL |
| 27 | Data Element |
LETZTEFAKZ | Budget Billing Plan Item - Payment in Advance | SOURCE VALUE(X_LETZTEFAKZ) LIKE EABP-LETZTEFAKZ OPTIONAL |
| 28 | Data Element |
MANVELLVKZ | Budget Billing Plan Changed Manually | SOURCE VALUE(X_MANUELLVKZ) LIKE EABP-MANUELLVKZ OPTIONAL |
| 29 | Data Element |
MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | SOURCE VALUE(X_MASCHNIANP) LIKE EABP-MASCHNIANP OPTIONAL |
| 30 | Data Element |
OPBEL_INV | Number of the Print Document that Generated the BB Plan | SOURCE VALUE(X_INVOPBEL) LIKE EABP-INVOPBEL OPTIONAL |
| 31 | Data Element |
OVERFLOW | Indicator: overflow | SOURCE VALUE(Y_OVERFLOW) LIKE REGEN-OVERFLOW |
| 32 | Data Element |
PORTION | Portion | SOURCE VALUE(X_PORTION) LIKE EABP-PORTION OPTIONAL |
| 33 | Data Element |
TAGBETR | Budget billing amount per day | SOURCE VALUE(X_TAGBETR) LIKE EABP-TAGBETR OPTIONAL |
| 34 | Data Element |
VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EABP-VERTRAG OPTIONAL |
| 35 | Data Element |
VKONT_KK | Contract Account Number | SOURCE VALUE(X_VKONTO) LIKE EABP-VKONTO OPTIONAL |
| 36 | Data Element |
VORAUSZDAT | Start date of advance payment | SOURCE VALUE(X_VORAUSZDAT) LIKE EABP-VORAUSZDAT OPTIONAL |
| 37 | Data Element |
VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | SOURCE VALUE(X_VOR_OPBEL) LIKE EABP-VOR_OPBEL OPTIONAL |
| 38 | Data Element |
VTEILKZ | Remaining Amount | SOURCE VALUE(X_VTEILKZ) LIKE EABP-VTEILKZ OPTIONAL |
| 39 | Data Element |
WAERS | Currency Key | SOURCE VALUE(X_WAERS) LIKE EABP-WAERS OPTIONAL |
