Table/Structure Field list used by SAP ABAP Program LE25SH10 (Variablendefinitionen für Abschlagsplanmigration)
SAP ABAP Program 
LE25SH10 (Variablendefinitionen für Abschlagsplanmigration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 2 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 3 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 4 | Table/Structure Field |
EABP - ART | Creation type: budget billing plan | |
| 5 | Table/Structure Field |
EABPS - WHGRP | Repetition group | |
| 6 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
EABPS - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
EABPS - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 11 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 12 | Table/Structure Field |
EMIGR_EVER - COUNTER | Counter for Standing Budget Billing Amount | |
| 13 | Table/Structure Field |
EMIGR_EVER - COUNT_KZ | Counter for Active Standing Budget Billing Amount | |
| 14 | Table/Structure Field |
EMIGR_EVER - D_BETRAG | Standing Budget Billing Amount | |
| 15 | Table/Structure Field |
EVER - PYPLA | Alternative start month of payment plan | |
| 16 | Table/Structure Field |
EVERA - PYPLA | Alternative start month of payment plan | |
| 17 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 19 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 23 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 24 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 25 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 26 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 27 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 28 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
SFKKOP - WHGRP | Repetition group | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
TE420 - TERMSCHL | Portion | |
| 33 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction |
