Table/Structure Field list used by SAP ABAP Program LE21HF05 (IS-U Reversal Forms - Update Reversal Document)
SAP ABAP Program
LE21HF05 (IS-U Reversal Forms - Update Reversal Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EABP - ABSTOPDAT | Stop date of budget billing payment | ||
| 3 | EABP - KZABSVER | Activate Budget Billing Procedure | ||
| 4 | EABP - OPBEL | Budget billing plan | ||
| 5 | EMSG_GEN - MSGTY | Message type | ||
| 6 | EMSG_MSG - MSGV2 | Message Variable | ||
| 7 | EMSG_MSG - MSGV4 | Message Variable | ||
| 8 | EMSG_MSG - MSGV3 | Message Variable | ||
| 9 | EMSG_MSG - MSGV1 | Message Variable | ||
| 10 | EMSG_MSG - MSGTY | Message Type | ||
| 11 | EMSG_MSG - MSGNO | Message Number | ||
| 12 | EMSG_MSG - MSGID | Message Class | ||
| 13 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 14 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 15 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 16 | ERDK - ERGRD | Reason for creating print document | ||
| 17 | ERDK - OPBEL | Number of print document | ||
| 18 | ERDK - PRINTLOCK | Document is Blocked for Printing | ||
| 19 | EVER - FAKTURIERT | Contract has already been invoiced | ||
| 20 | EVER - VERTRAG | Contract | ||
| 21 | EVERA - FAKTURIERT | Contract has already been invoiced | ||
| 22 | FIMSG - MSGID | Message Class | ||
| 23 | FIMSG - MSGV4 | Message Variable | ||
| 24 | FIMSG - MSGV3 | Message Variable | ||
| 25 | FIMSG - MSGV2 | Message Variable | ||
| 26 | FIMSG - MSGTY | Message Type | ||
| 27 | FIMSG - MSGNO | Message Number | ||
| 28 | FIMSG - MSGV1 | Message Variable | ||
| 29 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | FKKOP - XAESP | Printing - No Changes Possible | ||
| 31 | FKKVKP - STDBK | Standard Company Code | ||
| 32 | FKKVKPI - STDBK | Standard Company Code | ||
| 33 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 34 | INRI - RETURNCODE | Return code | ||
| 35 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | TE500 - KZABSVER | Activate Budget Billing Procedure | ||
| 43 | VBRK - VBELN | Billing document |