Table/Structure Field list used by SAP ABAP Program LE21HF03 (IS-U Reversal Forms - Budget Billing)
SAP ABAP Program 
LE21HF03 (IS-U Reversal Forms - Budget Billing) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (118)
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Function Module (18)
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Message Class (3)
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Message Number (7)
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Class Method (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 3 | Table/Structure Field |
EABP - ENDPERIODE | End of budget billing period | |
| 4 | Table/Structure Field |
EABP - INVOPBEL | Number of the Print Document that Generated the BB Plan | |
| 5 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 6 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 7 | Table/Structure Field |
EABP - PORTION | Portion | |
| 8 | Table/Structure Field |
EABP - SAMMELNR | Alternative contract account for collective bills | |
| 9 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 10 | Table/Structure Field |
EABP - VKONTO | Contract Account Number | |
| 11 | Table/Structure Field |
EABP - VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | |
| 12 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 13 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
EABPS - XAESP | Printing - No Changes Possible | |
| 15 | Table/Structure Field |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
| 16 | Table/Structure Field |
EITR - BELNR | Number of a billing document | |
| 17 | Table/Structure Field |
EITR - BEL_ART | Document type | |
| 18 | Table/Structure Field |
EITR - FAEDN | Due date for net payment | |
| 19 | Table/Structure Field |
EITR - GPARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
EITR - PORTION | Portion | |
| 21 | Table/Structure Field |
EITR - VKONT | Contract Account Number | |
| 22 | Table/Structure Field |
EMSG_GEN - MSGID | Message Class | |
| 23 | Table/Structure Field |
EMSG_GEN - MSGNO | Message Number | |
| 24 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 25 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 26 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 27 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 28 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 29 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 30 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 31 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 32 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 33 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 34 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 35 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 36 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 37 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 38 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 39 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
ERDB - INVOPUPK | Item number in contract account document | |
| 41 | Table/Structure Field |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 43 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 44 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 45 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 46 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 47 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 49 | Table/Structure Field |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
ERDZ - FAEDN | Due date for net payment | |
| 51 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 52 | Table/Structure Field |
ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
ERDZ_I - FAEDN | Due date for net payment | |
| 54 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 55 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 56 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 57 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 58 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 59 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 60 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 61 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 62 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 63 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 64 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 65 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 66 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 67 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 68 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 70 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 71 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 72 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 73 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 74 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 75 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 76 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 77 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 78 | Table/Structure Field |
FKKOPW - AUGBD | Clearing document posting date | |
| 79 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 80 | Table/Structure Field |
FKKOPW - AUGDT | Clearing date | |
| 81 | Table/Structure Field |
FKKOPW - AUGRD | Clearing Reason | |
| 82 | Table/Structure Field |
FKKOPW - GPART | Business Partner Number | |
| 83 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 84 | Table/Structure Field |
FKKOPW - VKONT | Contract Account Number | |
| 85 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 86 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 87 | Table/Structure Field |
FKKOPW - XRAGL | Clearing posting reversed | |
| 88 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 89 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKKO | FKKWH_WHGRP-MERKIFKKKO | |
| 90 | Table/Structure Field |
ISU21_CLEARINGDOCS - CLEARINGDOC | Number of Contract Accts Rec. & Payable Doc. | |
| 91 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 92 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
| 93 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 94 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 95 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 96 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
| 97 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 98 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 99 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 100 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 101 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 102 | Table/Structure Field |
SFKKOP - MAHNDAT | Date of issue | |
| 103 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 104 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 105 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 106 | Table/Structure Field |
SFKKOP - PDTYP | Category of Payment Specification | |
| 107 | Table/Structure Field |
SFKKOP - XAESP | Printing - No Changes Possible | |
| 108 | Table/Structure Field |
SFKKOP - XPYOR | Item Included in a Payment Order | |
| 109 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 110 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 115 | Table/Structure Field |
TE500 - KZABSVER | Activate Budget Billing Procedure | |
| 116 | Table/Structure Field |
TE501 - ZAHLART | Payment method | |
| 117 | Table/Structure Field |
TE633 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | |
| 118 | Table/Structure Field |
TE835 - BELZART | Line Item Type |
