Table/Structure Field list used by SAP ABAP Function Module ISU_S_BBP_DEBCH_COPY (Debitorenwechsel: Kopieren Abschlagspläne)
SAP ABAP Function Module 
ISU_S_BBP_DEBCH_COPY (Debitorenwechsel: Kopieren Abschlagspläne) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EABP - ART | Creation type: budget billing plan | |
| 2 | Table/Structure Field |
EABP - BEGPERIODE | Start of budget billing period | |
| 3 | Table/Structure Field |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 4 | Table/Structure Field |
EABP - DEBID | Budget billing plan deactivated by customer change | |
| 5 | Table/Structure Field |
EABP - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 7 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 8 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 9 | Table/Structure Field |
EABP - VKONTO | Contract Account Number | |
| 10 | Table/Structure Field |
EABPS - AUGBD | Clearing document posting date | |
| 11 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 12 | Table/Structure Field |
EABPS - AUGDT | Clearing date | |
| 13 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 14 | Table/Structure Field |
EABPS - AUGST | Clearing status | |
| 15 | Table/Structure Field |
EABPS - BETRH | Amount In Local Currency With +/- Signs | |
| 16 | Table/Structure Field |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
EABPS - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
EABPS - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
EABPS - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
EABPS - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
EABPS - POTYP | Item category | |
| 22 | Table/Structure Field |
EABPS - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 23 | Table/Structure Field |
EABPS - TVORG | Subtransaction for Document Item | |
| 24 | Table/Structure Field |
EABPS - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 26 | Table/Structure Field |
EABPS - WHGRP | Repetition group | |
| 27 | Table/Structure Field |
EJVL - BUKRS | Company Code | |
| 28 | Table/Structure Field |
EJVL - OPBEL | Budget billing plan | |
| 29 | Table/Structure Field |
EJVL - VERTRAG | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
EMIMSG - MSGID | Message Class | |
| 31 | Table/Structure Field |
EMIMSG - MSGNO | Message Number | |
| 32 | Table/Structure Field |
EMIMSG - MSGTY | Message Type | |
| 33 | Table/Structure Field |
EMIMSG - MSGV1 | Message Variable | |
| 34 | Table/Structure Field |
EMIMSG - MSGV2 | Message Variable | |
| 35 | Table/Structure Field |
EMIMSG - MSGV3 | Message Variable | |
| 36 | Table/Structure Field |
EMIMSG - MSGV4 | Message Variable | |
| 37 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 38 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 39 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 40 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 41 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 42 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 43 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 44 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 45 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 46 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 47 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 48 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 49 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 50 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 51 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 52 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 53 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 54 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 55 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 56 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 57 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 58 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 62 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 63 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 64 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 67 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 68 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 69 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 70 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 71 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 72 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 73 | Table/Structure Field |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
| 74 | Table/Structure Field |
ISU25_BUDBILPLAN - DB_IEJVLS | ISU25_BUDBILPLAN-DB_IEJVLS | |
| 75 | Table/Structure Field |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
| 76 | Table/Structure Field |
ISU25_BUDBILPLAN - EJVL | ISU25_BUDBILPLAN-EJVL | |
| 77 | Table/Structure Field |
ISU25_BUDBILPLAN - FKKVK | ISU25_BUDBILPLAN-FKKVK | |
| 78 | Table/Structure Field |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
| 79 | Table/Structure Field |
ISU25_BUDBILPLAN - IEJVLS | ISU25_BUDBILPLAN-IEJVLS | |
| 80 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
| 81 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEABP_DB | ISU25_BUDBILPLAN-INTEABP_DB | |
| 82 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEJVL | ISU25_BUDBILPLAN-INTEJVL | |
| 83 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEJVL_DB | ISU25_BUDBILPLAN-INTEJVL_DB | |
| 84 | Table/Structure Field |
ISU25_BUDBILPLAN - MUSTER_OP | ISU25_BUDBILPLAN-MUSTER_OP | |
| 85 | Table/Structure Field |
ISU25_BUDBILPLAN - PRINT_CONTROL | ISU25_BUDBILPLAN-PRINT_CONTROL | |
| 86 | Table/Structure Field |
ISU25_BUDBILPLAN - TE635 | ISU25_BUDBILPLAN-TE635 | |
| 87 | Table/Structure Field |
ISU25_BUDBILPLAN - VKONTO | Contract Account Number | |
| 88 | Table/Structure Field |
ISU25_PRINT_CONTROL - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | |
| 89 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 90 | Table/Structure Field |
RFKU1_VTREF - VTREF_NEW | Reference Specifications from Contract | |
| 91 | Table/Structure Field |
RFKU1_VTREF - VTREF_OLD | Reference Specifications from Contract | |
| 92 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 93 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 94 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 95 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 96 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 97 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 98 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 99 | Table/Structure Field |
SFKKOP - BLDAT | Document Date in Document | |
| 100 | Table/Structure Field |
SFKKOP - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 102 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 103 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 104 | Table/Structure Field |
SFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 105 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 106 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 107 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 108 | Table/Structure Field |
SFKKOP - WHGRP | Repetition group | |
| 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 - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
TE501 - ZAHLART | Payment method |
