Table/Structure Field list used by SAP ABAP Program LE25SPSF03 (Include LE25SPSF03)
SAP ABAP Program
LE25SPSF03 (Include LE25SPSF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
2 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
EABP - TERMREASON | Payment Scheme: Cancellation Reason | |
4 | ![]() |
EABP - VKONTO | Contract Account Number | |
5 | ![]() |
EABP - VERTRAG | Contract | |
6 | ![]() |
EABP - PSTERMDAT | Expiry Date of Payment Scheme | |
7 | ![]() |
EABP - PSSTATUS | Payment Scheme Status | |
8 | ![]() |
EABP - OPBEL | Budget billing plan | |
9 | ![]() |
EABP - ENDPERIODE | End of budget billing period | |
10 | ![]() |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
11 | ![]() |
EABP - BEGPERIODE | Start of budget billing period | |
12 | ![]() |
EABP - BBP_OLD | Previous Payment Plan | |
13 | ![]() |
EABP - ABSTOPDAT | Stop date of budget billing payment | |
14 | ![]() |
EABPL - ENDDAT | End Date of Sample Line | |
15 | ![]() |
EABPL - TVORG | Subtransaction for Document Item | |
16 | ![]() |
EABPL - PSLSTATUS | Status of Payment Scheme Sample Line | |
17 | ![]() |
EABPL - PREDECESSOR | Number of Previous Sample Line | |
18 | ![]() |
EABPL - PAYFREQ | Payment Frequency | |
19 | ![]() |
EABPL - PAYDATEALT | Alternative Payment Date | |
20 | ![]() |
EABPL - PAYDATE | First Due Date of Sample Line | |
21 | ![]() |
EABPL - OPBEL | Budget billing plan | |
22 | ![]() |
EABPL - FICAOPBEL | Document that Clears Payment Scheme Requests | |
23 | ![]() |
EABPL - FICACRTREASON | Reason for Creation of FICA Document from FICAOPBEL | |
24 | ![]() |
EABPL - DEACTIVSTAT | Reason for Deactivating Sample Line | |
25 | ![]() |
EABPL - COUNTER | Consecutive Number of Sample Lines | |
26 | ![]() |
EABPL - BEGDAT | Start of Sample Line | |
27 | ![]() |
EMSG_GEN - MSGTY | Message type | |
28 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
29 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
30 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
31 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
32 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
33 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
34 | ![]() |
EMSG_MSG - MSGID | Message Class | |
35 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
36 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
37 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
38 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
39 | ![]() |
EVER - VERTRAG | Contract | |
40 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
41 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
42 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
44 | ![]() |
FKKVK - VKONT | Contract Account Number | |
45 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
46 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
47 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
48 | ![]() |
REGEN - KENNZX | Indicators | |
49 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |