Table/Structure Field 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | ||
| 2 | EABP - SAMMELNR | Alternative contract account for collective bills | ||
| 3 | EABP - PYPLT | Payment plan type | SOURCE VALUE(X_PYPLT) LIKE EABP-PYPLT OPTIONAL |
|
| 4 | EABP - PYPLT | Payment plan type | ||
| 5 | EABP - PORTION | Portion | SOURCE VALUE(X_PORTION) LIKE EABP-PORTION OPTIONAL |
|
| 6 | EABP - PORTION | Portion | ||
| 7 | EABP - OPBEL | Budget billing plan | SOURCE VALUE(X_OPBEL) LIKE EABP-OPBEL OPTIONAL |
|
| 8 | EABP - OPBEL | Budget billing plan | ||
| 9 | EABP - MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | SOURCE VALUE(X_MASCHNIANP) LIKE EABP-MASCHNIANP OPTIONAL |
|
| 10 | EABP - SAMMELNR | Alternative contract account for collective bills | SOURCE VALUE(X_SAMMELNR) LIKE EABP-SAMMELNR OPTIONAL |
|
| 11 | EABP - MANUELLVKZ | Budget Billing Plan Changed Manually | SOURCE VALUE(X_MANUELLVKZ) LIKE EABP-MANUELLVKZ OPTIONAL |
|
| 12 | EABP - MANUELLVKZ | Budget Billing Plan Changed Manually | ||
| 13 | EABP - LETZTEFAKZ | Budget Billing Plan Item - Payment in Advance | SOURCE VALUE(X_LETZTEFAKZ) LIKE EABP-LETZTEFAKZ OPTIONAL |
|
| 14 | EABP - LETZTEFAKZ | Budget Billing Plan Item - Payment in Advance | ||
| 15 | EABP - KZABSVER | Activate Budget Billing Procedure | ||
| 16 | EABP - KZABSVER | Activate Budget Billing Procedure | SOURCE VALUE(X_KZABSVER) LIKE EABP-KZABSVER OPTIONAL |
|
| 17 | EABP - INVOPBEL | Number of the Print Document that Generated the BB Plan | SOURCE VALUE(X_INVOPBEL) LIKE EABP-INVOPBEL OPTIONAL |
|
| 18 | EABP - VKONTO | Contract Account Number | SOURCE VALUE(X_VKONTO) LIKE EABP-VKONTO OPTIONAL |
|
| 19 | EABP - WAERS | Currency Key | SOURCE VALUE(X_WAERS) LIKE EABP-WAERS OPTIONAL |
|
| 20 | EABP - WAERS | Currency Key | ||
| 21 | EABP - VTEILKZ | Remaining Amount | SOURCE VALUE(X_VTEILKZ) LIKE EABP-VTEILKZ OPTIONAL |
|
| 22 | EABP - VTEILKZ | Remaining Amount | ||
| 23 | EABP - VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | SOURCE VALUE(X_VOR_OPBEL) LIKE EABP-VOR_OPBEL OPTIONAL |
|
| 24 | EABP - VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | ||
| 25 | EABP - VORAUSZDAT | Start date of advance payment | SOURCE VALUE(X_VORAUSZDAT) LIKE EABP-VORAUSZDAT OPTIONAL |
|
| 26 | EABP - VORAUSZDAT | Start date of advance payment | ||
| 27 | EABP - ABSCHLDAT | Start date for budget billing payment | SOURCE VALUE(X_ABSCHLDAT) LIKE EABP-ABSCHLDAT OPTIONAL |
|
| 28 | EABP - VKONTO | Contract Account Number | ||
| 29 | EABP - VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EABP-VERTRAG OPTIONAL |
|
| 30 | EABP - VERTRAG | Contract | ||
| 31 | EABP - TAGBETR | Budget billing amount per day | SOURCE VALUE(X_TAGBETR) LIKE EABP-TAGBETR OPTIONAL |
|
| 32 | EABP - TAGBETR | Budget billing amount per day | ||
| 33 | EABP - SOLHAB_KZ | Debit and credit sub-transactions together in contract | SOURCE VALUE(X_SOLHAB_KZ) LIKE EABP-SOLHAB_KZ OPTIONAL |
|
| 34 | EABP - SOLHAB_KZ | Debit and credit sub-transactions together in contract | ||
| 35 | EABP - AEDAT | Last Changed On | ||
| 36 | EABP - BBP_EXTEND | Budget billing plan is extended | ||
| 37 | EABP - ART | Creation type: budget billing plan | SOURCE VALUE(X_ART) LIKE EABP-ART OPTIONAL |
|
| 38 | EABP - ART | Creation type: budget billing plan | ||
| 39 | EABP - ANPDAT | Budget billing plan adjustment date | SOURCE VALUE(X_ANPDAT) LIKE EABP-ANPDAT OPTIONAL |
|
| 40 | EABP - ANPDAT | Budget billing plan adjustment date | ||
| 41 | EABP - AENAM | Name of Person Who Changed Object | SOURCE VALUE(X_AENAM) LIKE EABP-AENAM OPTIONAL |
|
| 42 | EABP - AENAM | Name of Person Who Changed Object | ||
| 43 | EABP - AEDAT | Last Changed On | SOURCE VALUE(X_AEDAT) LIKE EABP-AEDAT OPTIONAL |
|
| 44 | EABP - GPART | Business Partner Number | ||
| 45 | EABP - ABSZYK | Budget billing cycle | SOURCE VALUE(X_ABSZYK) LIKE EABP-ABSZYK OPTIONAL |
|
| 46 | EABP - ABSZYK | Budget billing cycle | ||
| 47 | EABP - ABSTOPDAT | Stop date of budget billing payment | ||
| 48 | EABP - ABSTOPDAT | Stop date of budget billing payment | SOURCE VALUE(X_ABSTOPDAT) LIKE EABP-ABSTOPDAT OPTIONAL |
|
| 49 | EABP - ABSPERDAT | Block date of budget billing payment | SOURCE VALUE(X_ABSPERDAT) LIKE EABP-ABSPERDAT OPTIONAL |
|
| 50 | EABP - ABSPERDAT | Block date of budget billing payment | ||
| 51 | EABP - ABSCHLDAT | Start date for budget billing payment | ||
| 52 | EABP - BEGPERIODE | Start of budget billing period | SOURCE VALUE(X_BEGPERIODE) LIKE EABP-BEGPERIODE OPTIONAL |
|
| 53 | EABP - INVOPBEL | Number of the Print Document that Generated the BB Plan | ||
| 54 | EABP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE EABP-GPART OPTIONAL |
|
| 55 | EABP - ERNAM | Name of Person who Created the Object | SOURCE VALUE(X_ERNAM) LIKE EABP-ERNAM OPTIONAL |
|
| 56 | EABP - ERNAM | Name of Person who Created the Object | ||
| 57 | EABP - ERDAT | Date on which the record was created | SOURCE VALUE(X_ERDAT) LIKE EABP-ERDAT OPTIONAL |
|
| 58 | EABP - ERDAT | Date on which the record was created | ||
| 59 | EABP - ERCHZBELNR | Number of billing document for budget billing basis | SOURCE VALUE(X_ERCHZBELNR) LIKE EABP-ERCHZBELNR OPTIONAL |
|
| 60 | EABP - ERCHZBELNR | Number of billing document for budget billing basis | ||
| 61 | EABP - ENDPERIODE | End of budget billing period | SOURCE VALUE(X_ENDPERIODE) LIKE EABP-ENDPERIODE OPTIONAL |
|
| 62 | EABP - EINZBETR | Amount that is entered in move-in/out | SOURCE VALUE(X_EINZBETR) LIKE EABP-EINZBETR OPTIONAL |
|
| 63 | EABP - EINZBETR | Amount that is entered in move-in/out | ||
| 64 | EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | ||
| 65 | EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | SOURCE VALUE(X_DEAKTIV) LIKE EABP-DEAKTIV OPTIONAL |
|
| 66 | EABP - BEGPERIODE | Start of budget billing period | ||
| 67 | EABP - BBP_EXTEND | Budget billing plan is extended | SOURCE VALUE(X_BBP_EXTEND) LIKE EABP-BBP_EXTEND OPTIONAL |
|
| 68 | EABP - ENDPERIODE | End of budget billing period | ||
| 69 | EMSG_GEN - MSGTY | Message type | ||
| 70 | EMSG_MSG - MSGID | Message Class | ||
| 71 | EMSG_MSG - MSGTY | Message Type | ||
| 72 | EMSG_MSG - MSGNO | Message Number | ||
| 73 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 74 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 75 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 76 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 77 | REGEN - ACTUAL | Consistent data | SOURCE VALUE(X_ACTUAL) LIKE REGEN-ACTUAL OPTIONAL |
|
| 78 | REGEN - KZ_SORT | Indicator: select for IS-U select function modules | SOURCE VALUE(X_SORT) LIKE REGEN-KZ_SORT OPTIONAL |
|
| 79 | REGEN - KZ_SORT | Indicator: select for IS-U select function modules | ||
| 80 | REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(X_MAXCOUNT) LIKE REGEN-MAXCOUNT DEFAULT 0 |
|
| 81 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 82 | REGEN - MAXCOUNT | Maximum number of devices to be selected | SOURCE VALUE(Y_COUNT) LIKE REGEN-MAXCOUNT |
|
| 83 | REGEN - OVERFLOW | Indicator: overflow | SOURCE VALUE(Y_OVERFLOW) LIKE REGEN-OVERFLOW |
|
| 84 | REGEN - OVERFLOW | Indicator: overflow |