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