Table/Structure Field list used by SAP ABAP Program ISU_XPRA_KZABSVER (Program ISU_XPRA_KZABSVER)
SAP ABAP Program
ISU_XPRA_KZABSVER (Program ISU_XPRA_KZABSVER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVERS - ADDONRL | Version of an "Add-On" Product | ||
| 2 | EABP - KZABSVER | Activate Budget Billing Procedure | ||
| 3 | SPROT_U - AG | Application Area | ||
| 4 | SPROT_U - LANGU | Language Key | ||
| 5 | SPROT_U - LEVEL | Log Level | ||
| 6 | SPROT_U - MSGNR | Message number | ||
| 7 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 8 | SPROT_U - VAR1 | Message Variable | ||
| 9 | SPROT_U - VAR2 | Message Variable | ||
| 10 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 11 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 12 | T000 - MANDT | Client | ||
| 13 | TE305 - APPLK | Application area | ||
| 14 | TE305 - HVORG | Main Transaction for Line Item | ||
| 15 | TE305 - MANDT | Client | ||
| 16 | TE305 - SHKZG | Debit/Credit Indicator | ||
| 17 | TE305 - TVORG | Subtransaction for Document Item | ||
| 18 | TE500 - KZABSVER | Activate Budget Billing Procedure | ||
| 19 | TE500 - MANDT | Client | ||
| 20 | TEABSTVOR - APLLK | Application area | ||
| 21 | TEABSTVOR - TVORG | Subtransaction for Document Item | ||
| 22 | TEABSTVOR - MANDT | Client | ||
| 23 | TEABSTVOR - SHKZG | Debit/Credit Indicator | ||
| 24 | TFK033D - KEY04 | Key field for account determination | ||
| 25 | TFK033D - MANDT | Client | ||
| 26 | TFK033D - KEY05 | Key field for account determination | ||
| 27 | TFK033D - KEY03 | Key field for account determination | ||
| 28 | TFK033D - KEY02 | Key field for account determination | ||
| 29 | TFK033D - KEY01 | Key field for account determination | ||
| 30 | TFK033D - FUN01 | Function field in account determination | ||
| 31 | TFK033D - BUBER | Posting Area | ||
| 32 | TFK033D - APPLK | Application area | ||
| 33 | TFKIVV - APPLK | Application area | ||
| 34 | TFKIVV - HVORG | Main Transaction for Line Item | ||
| 35 | TFKIVV - IHVOR | Internal key for main transaction | ||
| 36 | TFKIVV - ITVOR | Internal Key for Sub-Transaction | ||
| 37 | TFKIVV - MANDT | Client | ||
| 38 | TFKIVV - TVORG | Subtransaction for Document Item |