Table/Structure Field list used by SAP ABAP Program LBDISU_ABBPTOP (LBDISU_ABBPTOP)
SAP ABAP Program
LBDISU_ABBPTOP (LBDISU_ABBPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - BEGPERIODE | Start of budget billing period | ||
| 2 | EABPS - ABWBL | Number of the substitute FI-CA document | ||
| 3 | EABPS - AUGBL | Clearing Document or Printed Document | ||
| 4 | EABPS - AUGRD | Clearing Reason | ||
| 5 | EABPS - FAEDN | Due date for net payment | ||
| 6 | EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | EDIMESSAGE - MSGV1 | Message Variable | ||
| 8 | FKKOP - AUGRD | Clearing Reason | ||
| 9 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | FKKOP - FAEDN | Due date for net payment | ||
| 11 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 12 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 13 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 14 | ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | ||
| 15 | ISU25_BUDBILPLAN - KAR_DATUM | Due date for net payment | ||
| 16 | REA61 - ABANPDATUM | From-date of change | ||
| 17 | SFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 18 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | SFKKOP - FAEDN | Due date for net payment | ||
| 20 | SFKKOP - AUGRD | Clearing Reason | ||
| 21 | SFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 24 | TFDIR - FUNCNAME | Name of Function Module | ||
| 25 | TFKEBPPINT - FUNCC | Name of the active function module | ||
| 26 | TFKEBPPINT - GPART | Business Partner Number | ||
| 27 | TFKEBPPINT - MINUT | ABAB Dictionary: Two-Digit Numeric Field | ||
| 28 | TFKFBC - FUNCC | Name of the active function module | ||
| 29 | TFKHVO - APPLK | Application area | ||
| 30 | UCES_BBP - OPBEL | Budget billing plan | ||
| 31 | USER_FIS - BP_ID | Business Partner | ||
| 32 | USER_FIS - BP_TYPE | Business Partner Category | ||
| 33 | USER_FIS - ID | User ID |