Table/Structure Field list used by SAP ABAP Function Module ISU_S_BBP_PRINTDATA (U04: INTERN Stellt Abschlagsplandaten zum Drucken zur Verfügung)
SAP ABAP Function Module 
ISU_S_BBP_PRINTDATA (U04: INTERN Stellt Abschlagsplandaten zum Drucken zur Verfügung) is using
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Data Element (6)
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Table/Structure Field (125)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKCOH - COKEY | Correspondence key | SOURCE VALUE(X_COKEY) LIKE DFKKCOH-COKEY OPTIONAL |
| 2 | Table/Structure Field |
DFKKCOH - COKEY | Correspondence key | |
| 3 | Table/Structure Field |
EABP - ART | Creation type: budget billing plan | |
| 4 | Table/Structure Field |
EABP - BEGPERIODE | Start of budget billing period | |
| 5 | Table/Structure Field |
EABP - ENDPERIODE | End of budget billing period | |
| 6 | Table/Structure Field |
EABP - ERCHZBELNR | Number of billing document for budget billing basis | |
| 7 | Table/Structure Field |
EABP - INVOPBEL | Number of the Print Document that Generated the BB Plan | |
| 8 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 9 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 10 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 11 | Table/Structure Field |
EABPG - FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
EABPG - KUMBETRAG | Cumulated amount | |
| 13 | Table/Structure Field |
EABPG - MWSOBETRAG | Total tax amount | |
| 14 | Table/Structure Field |
EABPG - MWSTBETRAG | Total tax amount | |
| 15 | Table/Structure Field |
EABPG - OFFBETRAG | Amount still open | |
| 16 | Table/Structure Field |
EABPG - PERSL | Key for Period Assignment | |
| 17 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 19 | Table/Structure Field |
EABPS - BETRO | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
EABPS - HVORG | Main Transaction for Line Item | |
| 23 | Table/Structure Field |
EABPS - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
EABPS - PERSL | Key for Period Assignment | |
| 26 | Table/Structure Field |
EABPS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
EABPS - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
EABPS - TVORG | Subtransaction for Document Item | |
| 29 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
EABPS - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
EABPS - XMARK | Item selected | |
| 32 | Table/Structure Field |
EABPS_CORR - CH_POS | Budget Billing Items After Change | |
| 33 | Table/Structure Field |
EABPS_CORR - LOGNO | Line Number of Budget Billing Plan | |
| 34 | Table/Structure Field |
EABPS_CORR - XMARK | Indicator: Line selected | |
| 35 | Table/Structure Field |
EFFAG - ZAHLART | Payment method | |
| 36 | Table/Structure Field |
EFFAG - ZLSCH | Form ID for Attached Payment Medium | |
| 37 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 38 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 39 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 40 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 41 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 42 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 43 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 44 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 45 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 46 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 47 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 48 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 49 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 50 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 51 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
ERDZ - ABPOPBEL | Budget billing plan | |
| 53 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 54 | Table/Structure Field |
ERDZ - FAEDN | Due date for net payment | |
| 55 | Table/Structure Field |
ERDZ - HVORG | Main Transaction for Line Item | |
| 56 | Table/Structure Field |
ERDZ - MWSKZ | Tax on sales/purchases code | |
| 57 | Table/Structure Field |
ERDZ - OPBEL | Number of print document | |
| 58 | Table/Structure Field |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
ERDZ - TVORG | Subtransaction for Document Item | |
| 60 | Table/Structure Field |
ERDZ - VERTRAG | Contract | |
| 61 | Table/Structure Field |
ERDZ_I - ABPOPBEL | Budget billing plan | |
| 62 | Table/Structure Field |
ERDZ_I - FAEDN | Due date for net payment | |
| 63 | Table/Structure Field |
ERDZ_I - HVORG | Main Transaction for Line Item | |
| 64 | Table/Structure Field |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
ERDZ_I - VERTRAG | Contract | |
| 66 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 67 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 68 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 69 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 70 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 71 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 72 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 73 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 74 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 77 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 78 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 79 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 80 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 81 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EABPS | ISU25_BBP_PRINTDATA-EABPS | |
| 82 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EABPS_DB | ISU25_BBP_PRINTDATA-EABPS_DB | |
| 83 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EFFAG | ISU25_BBP_PRINTDATA-EFFAG | |
| 84 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EFFAK | ISU25_BBP_PRINTDATA-EFFAK | |
| 85 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EFFAK_DB | ISU25_BBP_PRINTDATA-EFFAK_DB | |
| 86 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EFFAV | ISU25_BBP_PRINTDATA-EFFAV | |
| 87 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EFFAVC | ISU25_BBP_PRINTDATA-EFFAVC | |
| 88 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EJVLK | ISU25_BBP_PRINTDATA-EJVLK | |
| 89 | Table/Structure Field |
ISU25_BBP_PRINTDATA - EJVLK_DB | ISU25_BBP_PRINTDATA-EJVLK_DB | |
| 90 | Table/Structure Field |
ISU25_BBP_PRINTDATA - T_EABP | ISU25_BBP_PRINTDATA-T_EABP | |
| 91 | Table/Structure Field |
ISU25_BBP_PRINTDATA - T_EABPL | ISU25_BBP_PRINTDATA-T_EABPL | |
| 92 | Table/Structure Field |
ISU25_BBP_PRINTDATA - T_EABP_DB | ISU25_BBP_PRINTDATA-T_EABP_DB | |
| 93 | Table/Structure Field |
ISU25_BBP_PRINTDATA - T_EJVL | ISU25_BBP_PRINTDATA-T_EJVL | |
| 94 | Table/Structure Field |
ISU25_BBP_PRINTDATA - T_EJVL_DB | ISU25_BBP_PRINTDATA-T_EJVL_DB | |
| 95 | Table/Structure Field |
ISU25_BBP_PRINTDATA - T_EVER | ISU25_BBP_PRINTDATA-T_EVER | |
| 96 | Table/Structure Field |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
| 97 | Table/Structure Field |
ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | |
| 98 | Table/Structure Field |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
| 99 | Table/Structure Field |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
| 100 | Table/Structure Field |
ISU25_BUDBILPLAN - IEABPG | ISU25_BUDBILPLAN-IEABPG | |
| 101 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
| 102 | Table/Structure Field |
ISU25_BUDBILPLAN - REPRINT | ISU25_BUDBILPLAN-REPRINT | |
| 103 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 104 | Table/Structure Field |
OFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 105 | Table/Structure Field |
REGEN - KENNZX | Indicators | SOURCE VALUE(X_CORRPRINT) TYPE REGEN-KENNZX OPTIONAL |
| 106 | Table/Structure Field |
REGEN - KENNZX | Indicators | SOURCE VALUE(X_COLL_BBP) TYPE REGEN-KENNZX OPTIONAL |
| 107 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 108 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 109 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 110 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 111 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 112 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 113 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 114 | Table/Structure Field |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
| 115 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 116 | Table/Structure Field |
SFKKOP - PERSL | Key for Period Assignment | |
| 117 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
SFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
| 119 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 120 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 121 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 122 | Table/Structure Field |
SFKKOP - XMARK | Item selected | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 124 | Table/Structure Field |
TE501 - ZAHLART | Payment method | |
| 125 | Table/Structure Field |
TE633 - ZLSCH | Form ID for Attached Payment Medium |
