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 |
|---|---|---|---|---|
| 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 |