Table/Structure Field list used by SAP ABAP Program IECE_OBJI_CONTRACT_ACCOUNT (Class: Implementation of Contract Account)
SAP ABAP Program
IECE_OBJI_CONTRACT_ACCOUNT (Class: Implementation of Contract Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
3 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
4 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
5 | ![]() |
DDSUX031L - DBLENGTH | Field Length in ABAP | |
6 | ![]() |
DDSUX031L - DECIMALS | Number of decimal places in the field | |
7 | ![]() |
DDSUX031L - EXID | ABAP data type (C,D,N,...) | |
8 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
9 | ![]() |
DDSUX031L - OFFSET | Table field offset | |
10 | ![]() |
EBAGEN - KENNZX | General checkbox: X or SPACE | |
11 | ![]() |
EBAGEN - WMODE | Processing mode | |
12 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
13 | ![]() |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
14 | ![]() |
EVER - VERTRAG | Contract | |
15 | ![]() |
EVER - PYPLT | Payment plan type | |
16 | ![]() |
EVER - PYPLA | Alternative start month of payment plan | |
17 | ![]() |
EVER - EINZDAT | Move-In Date | |
18 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
19 | ![]() |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
20 | ![]() |
EVERA - PYPLA | Alternative start month of payment plan | |
21 | ![]() |
EVERA - PYPLT | Payment plan type | |
22 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
23 | ![]() |
EVERU - EINZDAT | Move-In Date | |
24 | ![]() |
FKKVK - VKONT | Contract Account Number | |
25 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
26 | ![]() |
FKKVKP - GPART | Business Partner Number | |
27 | ![]() |
FKKVKP1 - ABWRH | Alternative Invoice Recipient | |
28 | ![]() |
FKKVKP1 - VKTYP | Contract Account Category | |
29 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | |
30 | ![]() |
FKKVKP1 - ADRRH | Address number for alternative bill recipient | |
31 | ![]() |
FKKVKP1 - ADRNB | Address number | |
32 | ![]() |
FKKVKP1 - GPART | Business Partner Number | |
33 | ![]() |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
34 | ![]() |
FKKVKPI - ADRNB | Address number | |
35 | ![]() |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
36 | ![]() |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
37 | ![]() |
FKKVKPI_C - ADRNB | Address number | |
38 | ![]() |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
39 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
40 | ![]() |
ISU01_CONTRACT_AUTO - EVERD_USE | Indicators | |
41 | ![]() |
ISU01_CONTRACT_AUTO - INSTLN_USE | Indicators | |
42 | ![]() |
ISU01_CONTRACT_AUTO - EVERD | ISU01_CONTRACT_AUTO-EVERD | |
43 | ![]() |
ISU01_CONTRACT_AUTO - ACCOUNT_USE | Indicators | |
44 | ![]() |
REGEN - KENNZX | Indicators | |
45 | ![]() |
REGEN - OKCODE | Function Code | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
48 | ![]() |
X031L - DBLENGTH | Field Length in ABAP | |
49 | ![]() |
X031L - DECIMALS | Number of decimal places in the field | |
50 | ![]() |
X031L - EXID | ABAP data type (C,D,N,...) | |
51 | ![]() |
X031L - FIELDNAME | Field Name | |
52 | ![]() |
X031L - OFFSET | Table field offset | |
53 | ![]() |
X031L - POSITION | Position number of table field in database |