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