Table/Structure Field list used by SAP ABAP Program LE25SPSF02 (Include LE25SPSF02)
SAP ABAP Program
LE25SPSF02 (Include LE25SPSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - ENDPERIODE | End of budget billing period | ||
| 2 | EABP - OPBEL | Budget billing plan | ||
| 3 | EABP - PSSTATUS | Payment Scheme Status | ||
| 4 | EABP - VERTRAG | Contract | ||
| 5 | EABP - BEGPERIODE | Start of budget billing period | ||
| 6 | EABPL - OPBEL | Budget billing plan | ||
| 7 | EABPL - VTREF | Reference Specifications from Contract | ||
| 8 | EABPL - TVORG | Subtransaction for Document Item | ||
| 9 | EABPL - PSTYPE | Payment Scheme Category | ||
| 10 | EABPL - PSLSTATUS | Status of Payment Scheme Sample Line | ||
| 11 | EABPL - PREDECESSOR | Number of Previous Sample Line | ||
| 12 | EABPL - PAYFREQ | Payment Frequency | ||
| 13 | EABPL - PAYDATE | First Due Date of Sample Line | ||
| 14 | EABPL - LASTDUEDATE | Due Date of Last Request (Without Factory Calender) | ||
| 15 | EABPL - ENDDAT | End Date of Sample Line | ||
| 16 | EABPL - DEACTIVSTAT | Reason for Deactivating Sample Line | ||
| 17 | EABPL - COUNTER | Consecutive Number of Sample Lines | ||
| 18 | EABPL - CHGSTATUS | Change Status of Payment Scheme | ||
| 19 | EABPL - BETRWBILL | Bill Portion of Payment Scheme Amount | ||
| 20 | EABPL - BETRW | Final Amount from Extrapolation | ||
| 21 | EABPL - BEGDAT | Start of Sample Line | ||
| 22 | EABPL - AENAM | Name of Person Who Changed Object | ||
| 23 | EABPL - AEDAT | Last Changed On | ||
| 24 | EMSG_GEN - MSGTY | Message type | ||
| 25 | EMSG_GEN - OKCODE | OK code for message object | ||
| 26 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 27 | EMSG_MSG - MSGV4 | Message Variable | ||
| 28 | EMSG_MSG - MSGV3 | Message Variable | ||
| 29 | EMSG_MSG - MSGV2 | Message Variable | ||
| 30 | EMSG_MSG - MSGV1 | Message Variable | ||
| 31 | EMSG_MSG - MSGNO | Message Number | ||
| 32 | EMSG_MSG - MSGID | Message Class | ||
| 33 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 34 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 35 | EMSG_MSG - MSGTY | Message Type | ||
| 36 | EVER - VERTRAG | Contract | ||
| 37 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 38 | FKKVKP - VKONT | Contract Account Number | ||
| 39 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 40 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 41 | REGEN - KENNZX | Indicators | ||
| 42 | SCAL - INDICATOR | Fatory calendar flag | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 47 | TE501 - ZAHLART | Payment method | ||
| 48 | TEABSTVOR - APLLK | Application area | ||
| 49 | TEABSTVOR - SHKZG | Debit/Credit Indicator | ||
| 50 | TEABSTVOR - TVORG | Subtransaction for Document Item |