Table/Structure Field list used by SAP ABAP Program LE25MF21 (Formroutinen F21 / FuBa U21: ISU_E25M_EABP_LIST_DISPLAY)
SAP ABAP Program
LE25MF21 (Formroutinen F21 / FuBa U21: ISU_E25M_EABP_LIST_DISPLAY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
5 | ![]() |
BALHDRI - ALPROG | Application log: Program name | |
6 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
7 | ![]() |
DD02L - TABNAME | Table Name | |
8 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
9 | ![]() |
DD03P - FIELDNAME | Field Name | |
10 | ![]() |
DD03P - INTLEN | Internal Length in Bytes | |
11 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
12 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
13 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
14 | ![]() |
DD03P - TABNAME | Table Name | |
15 | ![]() |
DFIES - ROLLNAME | Data element (semantic domain) | |
16 | ![]() |
EABP - ABSCHLDAT | Start date for budget billing payment | |
17 | ![]() |
EABP - ABSPERDAT | Block date of budget billing payment | |
18 | ![]() |
EABP - ABSTOPDAT | Stop date of budget billing payment | |
19 | ![]() |
EABP - ABSZYK | Budget billing cycle | |
20 | ![]() |
EABP - AEDAT | Last Changed On | |
21 | ![]() |
EABP - AENAM | Name of Person Who Changed Object | |
22 | ![]() |
EABP - ANPDAT | Budget billing plan adjustment date | |
23 | ![]() |
EABP - ART | Creation type: budget billing plan | |
24 | ![]() |
EABP - BBP_EXTEND | Budget billing plan is extended | |
25 | ![]() |
EABP - BEGPERIODE | Start of budget billing period | |
26 | ![]() |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
27 | ![]() |
EABP - EINZBETR | Amount that is entered in move-in/out | |
28 | ![]() |
EABP - ENDPERIODE | End of budget billing period | |
29 | ![]() |
EABP - ERCHZBELNR | Number of billing document for budget billing basis | |
30 | ![]() |
EABP - ERDAT | Date on which the record was created | |
31 | ![]() |
EABP - ERNAM | Name of Person who Created the Object | |
32 | ![]() |
EABP - GPART | Business Partner Number | |
33 | ![]() |
EABP - INVOPBEL | Number of the Print Document that Generated the BB Plan | |
34 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
35 | ![]() |
EABP - LETZTEFAKZ | Budget Billing Plan Item - Payment in Advance | |
36 | ![]() |
EABP - MANUELLVKZ | Budget Billing Plan Changed Manually | |
37 | ![]() |
EABP - MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | |
38 | ![]() |
EABP - OPBEL | Budget billing plan | |
39 | ![]() |
EABP - PORTION | Portion | |
40 | ![]() |
EABP - PYPLT | Payment plan type | |
41 | ![]() |
EABP - SAMMELNR | Alternative contract account for collective bills | |
42 | ![]() |
EABP - SOLHAB_KZ | Debit and credit sub-transactions together in contract | |
43 | ![]() |
EABP - TAGBETR | Budget billing amount per day | |
44 | ![]() |
EABP - VERTRAG | Contract | |
45 | ![]() |
EABP - VKONTO | Contract Account Number | |
46 | ![]() |
EABP - VORAUSZDAT | Start date of advance payment | |
47 | ![]() |
EABP - VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | |
48 | ![]() |
EABP - VTEILKZ | Remaining Amount | |
49 | ![]() |
EABP - WAERS | Currency Key | |
50 | ![]() |
EABPS - AUGBL | Clearing Document or Printed Document | |
51 | ![]() |
EABPS - FAEDN | Due date for net payment | |
52 | ![]() |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
53 | ![]() |
EABPS - VKONT | Contract Account Number | |
54 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
55 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
56 | ![]() |
EMSG_GEN - KZ_ACTIVE | Message object is active | |
57 | ![]() |
EMSG_GEN - KZ_EMPTY | Indicator: Parameter is active | |
58 | ![]() |
EMSG_GEN - KZ_EXIST | Message object for handle exists | |
59 | ![]() |
EMSG_GEN - MSGTY | Message type | |
60 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
61 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
62 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
63 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
64 | ![]() |
EMSG_MSG - MSGID | Message Class | |
65 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
66 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
67 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
68 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
69 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
70 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
71 | ![]() |
EVER - VERTRAG | Contract | |
72 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
73 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
74 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
75 | ![]() |
FKKOP - VKONT | Contract Account Number | |
76 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
77 | ![]() |
FKKVK - VKONT | Contract Account Number | |
78 | ![]() |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
79 | ![]() |
ISU25_BUDBILPLAN - INTEABP_DB | ISU25_BUDBILPLAN-INTEABP_DB | |
80 | ![]() |
ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | |
81 | ![]() |
ISU25_BUDBILPLAN - MUSTER_OP | ISU25_BUDBILPLAN-MUSTER_OP | |
82 | ![]() |
REGEN - OKCODE | Function Code | |
83 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
84 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
85 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
86 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
87 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
88 | ![]() |
SFKKOP - VKONT | Contract Account Number | |
89 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
90 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
91 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
92 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
95 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
98 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
104 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
105 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
106 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |