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