Table/Structure Field list used by SAP ABAP Function Module ISU_S_BBP_DEBCH_DEACTIV (Debitorenwechsel: Abschlagsplan deaktivieren)
SAP ABAP Function Module 
ISU_S_BBP_DEBCH_DEACTIV (Debitorenwechsel: Abschlagsplan deaktivieren) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 2 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 3 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 4 | Table/Structure Field |
EABP - ABSTOPDAT | Stop date of budget billing payment | |
| 5 | Table/Structure Field |
EABPS - ABWBL | Number of the substitute FI-CA document | |
| 6 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 7 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
EABPS - PDTYP | Category of Payment Specification | |
| 9 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 10 | Table/Structure Field |
EABPS - XPYOR | Item Included in a Payment Order | |
| 11 | Table/Structure Field |
EMSG_GEN - HANDLE | Message object identification | |
| 12 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 13 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 14 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 16 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 17 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 19 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 20 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 23 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 25 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEABP_DB | ISU25_BUDBILPLAN-INTEABP_DB | |
| 26 | Table/Structure Field |
REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_UPDATE) LIKE REGEN-KENNZX DEFAULT SPACE |
| 27 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 28 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 29 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 30 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
SFKKOP - PDTYP | Category of Payment Specification | |
| 32 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
SFKKOP - XPYOR | Item Included in a Payment Order | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable |
