Table/Structure Field list used by SAP ABAP Program LE25MF09 (Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG)
SAP ABAP Program 
LE25MF09 (Formroutinen F09 / FuBa U09: ISU_E25M_OPEN_EITR_ETRG) is using
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Data Element (4)
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Table/Structure Field (204)
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Function Module (35)
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Message Class (2)
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Message Number (3)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
BALHDR - OBJECT | Application log: Object name (Application code) | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 8 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 9 | Table/Structure Field |
DD03P - INTLEN | Internal Length in Bytes | |
| 10 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 11 | Table/Structure Field |
DD03P - ROLLNAME | Data element (semantic domain) | |
| 12 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 13 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 14 | Table/Structure Field |
DFIES - ROLLNAME | Data element (semantic domain) | |
| 15 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 16 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 19 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 20 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 22 | Table/Structure Field |
EABP - ABSPERDAT | Block date of budget billing payment | |
| 23 | Table/Structure Field |
EABP - ABSTOPDAT | Stop date of budget billing payment | |
| 24 | Table/Structure Field |
EABP - ABSZYK | Budget billing cycle | |
| 25 | Table/Structure Field |
EABP - BBP_EXTEND | Budget billing plan is extended | |
| 26 | Table/Structure Field |
EABP - BEGPERIODE | Start of budget billing period | |
| 27 | Table/Structure Field |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 28 | Table/Structure Field |
EABP - ENDPERIODE | End of budget billing period | |
| 29 | Table/Structure Field |
EABP - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 31 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 32 | Table/Structure Field |
EABP - PORTION | Portion | |
| 33 | Table/Structure Field |
EABP - SAMMELNR | Alternative contract account for collective bills | |
| 34 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 35 | Table/Structure Field |
EABP - VKONTO | Contract Account Number | |
| 36 | Table/Structure Field |
EABP - VSPERRE | Extension Block for Budget Billing Plans | |
| 37 | Table/Structure Field |
EABPS - AUGBD | Clearing document posting date | |
| 38 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 39 | Table/Structure Field |
EABPS - AUGDT | Clearing date | |
| 40 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 41 | Table/Structure Field |
EABPS - AUGST | Clearing status | |
| 42 | Table/Structure Field |
EABPS - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 44 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
EABPS - OPUPK | Item number in contract account document | |
| 46 | Table/Structure Field |
EABPS - POTYP | Item category | |
| 47 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 48 | Table/Structure Field |
EITR - BELNR | Number of a billing document | |
| 49 | Table/Structure Field |
EITR - BEL_ART | Document type | |
| 50 | Table/Structure Field |
EITR - GPARTNER | Business Partner Number | |
| 51 | Table/Structure Field |
EITR - VERTRAG | Contract | |
| 52 | Table/Structure Field |
EITR - VKONT | Contract Account Number | |
| 53 | Table/Structure Field |
EJVL - BON_HVORG | Internal Main Transaction of YAP Bonus | |
| 54 | Table/Structure Field |
EJVL - BON_TVORG | Internal Sub-Transaction of YAP Bonus at Time of Creation | |
| 55 | Table/Structure Field |
EJVL - OPBEL | Budget billing plan | |
| 56 | Table/Structure Field |
EJVL - VERTRAG | Reference Specifications from Contract | |
| 57 | Table/Structure Field |
EMSG_GEN - HANDLE | Message object identification | |
| 58 | Table/Structure Field |
EMSG_GEN - KZ_ACTIVE | Message object is active | |
| 59 | Table/Structure Field |
EMSG_GEN - KZ_EMPTY | Indicator: Parameter is active | |
| 60 | Table/Structure Field |
EMSG_GEN - KZ_EXIST | Message object for handle exists | |
| 61 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 62 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 63 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 64 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 65 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 66 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 67 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 68 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 69 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 70 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 71 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 72 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 73 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 74 | Table/Structure Field |
ETRG - ABRDATS | Scheduled Billing Date | |
| 75 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 76 | Table/Structure Field |
ETRG - ANLAGE | Installation | |
| 77 | Table/Structure Field |
ETRG_SEQ - ABRDATS | Scheduled Billing Date | |
| 78 | Table/Structure Field |
ETRG_SEQ - ABRVORG | Billing Transaction | |
| 79 | Table/Structure Field |
ETRG_SEQ - ANLAGE | Installation | |
| 80 | Table/Structure Field |
ETRG_SEQ - VERTRAG | Contract | |
| 81 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 82 | Table/Structure Field |
EVER - AUSZDAT | Move-Out Date | |
| 83 | Table/Structure Field |
EVER - BILLFINIT | Contract terminated for billing reasons | |
| 84 | Table/Structure Field |
EVER - EINZDAT | Move-In Date | |
| 85 | Table/Structure Field |
EVER - FAKTURIERT | Contract has already been invoiced | |
| 86 | Table/Structure Field |
EVER - VBEZ | Text for contract | |
| 87 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 88 | Table/Structure Field |
EVERA - BILLFINIT | Contract terminated for billing reasons | |
| 89 | Table/Structure Field |
EVERA - FAKTURIERT | Contract has already been invoiced | |
| 90 | Table/Structure Field |
EVERA - VBEZ | Text for contract | |
| 91 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 92 | Table/Structure Field |
EVERU - AUSZDAT | Move-Out Date | |
| 93 | Table/Structure Field |
EVERU - EINZDAT | Move-In Date | |
| 94 | Table/Structure Field |
FKGPD - TEXT1 | Text for business partner | |
| 95 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 96 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 97 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 98 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 99 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 100 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 101 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 102 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 103 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 104 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 105 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 106 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 107 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 109 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 110 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 111 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 112 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 113 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 114 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 115 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 116 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 117 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 118 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 119 | Table/Structure Field |
FKKOP - XMANL | Exclude Item from Dunning Run | |
| 120 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 121 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 122 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 123 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 124 | Table/Structure Field |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
| 125 | Table/Structure Field |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
| 126 | Table/Structure Field |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
| 127 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
| 128 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEJVL | ISU25_BUDBILPLAN-INTEJVL | |
| 129 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | |
| 130 | Table/Structure Field |
ISU25_BUDBILPLAN - INTEVER_A | ISU25_BUDBILPLAN-INTEVER_A | |
| 131 | Table/Structure Field |
ISU25_BUDBILPLAN - VKONTO | Contract Account Number | |
| 132 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 133 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 134 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 135 | Table/Structure Field |
REA67 - BEGPERIODE | Start of budget billing period | |
| 136 | Table/Structure Field |
REA67 - ENDPERIODE | End of budget billing period | |
| 137 | Table/Structure Field |
REA67 - GPART | Business Partner Number | |
| 138 | Table/Structure Field |
REA67 - GP_BEZ | Text for Business Partner | |
| 139 | Table/Structure Field |
REA67 - OPBEL | Budget billing plan | |
| 140 | Table/Structure Field |
REA67 - VERTRAG | Contract | |
| 141 | Table/Structure Field |
REA67 - VKONTO | Contract Account Number | |
| 142 | Table/Structure Field |
REA67 - VK_BEZ | Text for Contract Account | |
| 143 | Table/Structure Field |
REA67 - V_BEZ | Text for contract | |
| 144 | Table/Structure Field |
REGEN - OKCODE | Function Code | |
| 145 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 146 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 147 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 148 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 149 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 150 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 151 | Table/Structure Field |
SFKKOP - AUGBS | Tax amount in clearing currency | |
| 152 | Table/Structure Field |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
| 153 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 154 | Table/Structure Field |
SFKKOP - AUGOB | Item Canceled | |
| 155 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 156 | Table/Structure Field |
SFKKOP - AUGRS | Clearing restriction | |
| 157 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 158 | Table/Structure Field |
SFKKOP - AUGWA | Clearing currency | |
| 159 | Table/Structure Field |
SFKKOP - BUDAT | Posting Date in the Document | |
| 160 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 161 | Table/Structure Field |
SFKKOP - FAEDS | Due Date for Cash Discount | |
| 162 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 163 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 164 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 165 | Table/Structure Field |
SFKKOP - PERSL | Key for Period Assignment | |
| 166 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 167 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 168 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 169 | Table/Structure Field |
SFKKOP - WHANG | Number of repetition items | |
| 170 | Table/Structure Field |
SFKKOP - WHGRP | Repetition group | |
| 171 | Table/Structure Field |
SFKKOP - XAESP | Printing - No Changes Possible | |
| 172 | Table/Structure Field |
SFKKOP - XMANL | Exclude Item from Dunning Run | |
| 173 | Table/Structure Field |
SFKKOP - XPYOR | Item Included in a Payment Order | |
| 174 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 175 | Table/Structure Field |
SVAL - NOVALUEHLP | Flag: Do not display value help key | |
| 176 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 177 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 178 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 179 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 180 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 181 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 182 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 183 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 184 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 185 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 186 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 187 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 188 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 193 | Table/Structure Field |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
| 194 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 195 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 196 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 197 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 198 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 199 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 200 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 201 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 202 | Table/Structure Field |
TE417 - TERMTDAT | Date of schedule record | |
| 203 | Table/Structure Field |
TE423 - ABSDAT | Print date for BB requests or generation of partial bill | |
| 204 | Table/Structure Field |
TE423 - PERSL | Key for Period Assignment |
