Table/Structure Field list used by SAP ABAP Function Module ISU_JVL_ADJUST_FROM_IEABPS (JVL: Änderungen aus IEABPS übernehmen)
SAP ABAP Function Module 
ISU_JVL_ADJUST_FROM_IEABPS (JVL: Änderungen aus IEABPS übernehmen) is using
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Data Element (1)
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Table/Structure Field (120)
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Function Module (6)
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Message Class (1)
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Message Number (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EABP - ABSZYK | Budget billing cycle | |
| 2 | Table/Structure Field |
EABPS - AUGBD | Clearing document posting date | |
| 3 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 4 | Table/Structure Field |
EABPS - AUGDT | Clearing date | |
| 5 | Table/Structure Field |
EABPS - AUGOB | Item Canceled | |
| 6 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 7 | Table/Structure Field |
EABPS - AUGST | Clearing status | |
| 8 | Table/Structure Field |
EABPS - BETRH | Amount In Local Currency With +/- Signs | |
| 9 | Table/Structure Field |
EABPS - BETRO | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
EABPS - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
EABPS - BUKRS | Company Code | |
| 13 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
EABPS - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
EABPS - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
EABPS - POTYP | Item category | |
| 18 | Table/Structure Field |
EABPS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
EABPS - TVORG | Subtransaction for Document Item | |
| 20 | Table/Structure Field |
EABPS - TXDAT | Decisive Date for Calculating Taxes | |
| 21 | Table/Structure Field |
EABPS - TXJCD | Tax Jurisdiction | |
| 22 | Table/Structure Field |
EABPS - VKONT | Contract Account Number | |
| 23 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
EABPS - WAERS | Transaction Currency | |
| 25 | Table/Structure Field |
EABPS - XMARK | Item selected | |
| 26 | Table/Structure Field |
EJVL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EJVL - JVLBASIS | Base amount of yearly advance payment | |
| 28 | Table/Structure Field |
EJVL - JVLBETR | Yearly advance payment amount | |
| 29 | Table/Structure Field |
EJVL - JVLBETRTAX | Tax amount of the YAP amount | |
| 30 | Table/Structure Field |
EJVL - JVLBONUS | Yearly advance payment bonus | |
| 31 | Table/Structure Field |
EJVL - JVLBONUSTAX | Tax amount of the YAP bonus | |
| 32 | Table/Structure Field |
EJVL - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
EJVL - VERTRAG | Reference Specifications from Contract | |
| 34 | Table/Structure Field |
EJVL - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 36 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 37 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 38 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 39 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 40 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 41 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 42 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 43 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 44 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 45 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 46 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 47 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 48 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 49 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 50 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 51 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 52 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 53 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 55 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 56 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 57 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 58 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 61 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 62 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 63 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 64 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 67 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 68 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 69 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 70 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 71 | Table/Structure Field |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 72 | Table/Structure Field |
ISU25_BUDBILPLAN - CONTR | ISU25_BUDBILPLAN-CONTR | |
| 73 | Table/Structure Field |
ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | |
| 74 | Table/Structure Field |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
| 75 | Table/Structure Field |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
| 76 | Table/Structure Field |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
| 77 | Table/Structure Field |
ISU25_BUDBILPLAN - IEJVLS | ISU25_BUDBILPLAN-IEJVLS | |
| 78 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEJVL | ISU25_BUDBILPLAN-INTEJVL | |
| 79 | Table/Structure Field |
ISU25_BUDBILPLAN - VKONTO | Contract Account Number | |
| 80 | Table/Structure Field |
ISU25_BUDBILPLAN - ZAHLART | Payment method | |
| 81 | Table/Structure Field |
ISU25_BUDBILPLAN_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 82 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 83 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 84 | Table/Structure Field |
REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 85 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 86 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 87 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 88 | Table/Structure Field |
SFKKOP - AUGOB | Item Canceled | |
| 89 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 90 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 91 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 92 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 93 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 94 | Table/Structure Field |
SFKKOP - BLDAT | Document Date in Document | |
| 95 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 96 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 97 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 98 | Table/Structure Field |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 101 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 102 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 103 | Table/Structure Field |
SFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 104 | Table/Structure Field |
SFKKOP - TXJCD | Tax Jurisdiction | |
| 105 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 106 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 107 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 108 | Table/Structure Field |
SFKKOP - XMARK | Item selected | |
| 109 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 117 | Table/Structure Field |
TE420 - ABSZYK | Allowable budget billing cycles | |
| 118 | Table/Structure Field |
TEIVV - TVORG | Subtransaction for Document Item | |
| 119 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 120 | Table/Structure Field |
TFKHVO - APPLK | Application area |
