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