Table/Structure Field list used by SAP ABAP Function Module ISU_PAYPLAN_CREATE (Intern: Anlegen von Zahlungsplänen bei Fakturierung)
SAP ABAP Function Module
ISU_PAYPLAN_CREATE (Intern: Anlegen von Zahlungsplänen bei Fakturierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EABP - OPBEL | Budget billing plan | |
2 | ![]() |
EABP - INVOPBEL | Number of the Print Document that Generated the BB Plan | |
3 | ![]() |
EABP - VERTRAG | Contract | |
4 | ![]() |
EABPS - BLDAT | Document Date in Document | |
5 | ![]() |
EABPS - BUDAT | Posting Date in the Document | |
6 | ![]() |
EINV01 - BLDAT | Document Date in Document | |
7 | ![]() |
EINV01 - BUDAT | Posting Date in the Document | |
8 | ![]() |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
9 | ![]() |
EMSG_GEN - MSGTY | Message type | |
10 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
11 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
14 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
15 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
16 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
17 | ![]() |
EMSG_MSG - MSGID | Message Class | |
18 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
19 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
20 | ![]() |
ERDK - OPBEL | Number of print document | |
21 | ![]() |
ERDK - OPBEL | Number of print document | SOURCE REFERENCE(X_NEW_PRINTDOC) LIKE ERDK-OPBEL OPTIONAL |
22 | ![]() |
EVER - VERTRAG | Contract | |
23 | ![]() |
FKKKO - WAERS | Transaction Currency | |
24 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
25 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
26 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
27 | ![]() |
ISU25_BUDBILPLAN - PRINT_CONTROL | ISU25_BUDBILPLAN-PRINT_CONTROL | |
28 | ![]() |
ISU25_BUDBILPLAN - VKONTO | Contract Account Number | |
29 | ![]() |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
30 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
31 | ![]() |
ISU25_BUDBILPLAN - FKKVK | ISU25_BUDBILPLAN-FKKVK | |
32 | ![]() |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
33 | ![]() |
ISU25_BUDBILPLAN_AUTO - AC_IEABPS | ISU25_BUDBILPLAN_AUTO-AC_IEABPS | |
34 | ![]() |
ISU25_BUDBILPLAN_AUTO - REA61 | ISU25_BUDBILPLAN_AUTO-REA61 | |
35 | ![]() |
ISU25_PRINT_CONTROL - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | |
36 | ![]() |
REA61 - BLDAT | Document Date in Document | |
37 | ![]() |
REA61 - BUDAT | Posting Date in the Document | |
38 | ![]() |
REGEN - KENNZX | Indicators | |
39 | ![]() |
SFKKOP - BLDAT | Document Date in Document | |
40 | ![]() |
SFKKOP - BUDAT | Posting Date in the Document | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |