Table/Structure Field list used by SAP ABAP Program LE25SPSF04 (Include LE25SPSF04)
SAP ABAP Program
LE25SPSF04 (Include LE25SPSF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - ENDPERIODE | End of budget billing period | ||
| 2 | EABPL - AEDAT | Last Changed On | ||
| 3 | EABPL - VTREF | Reference Specifications from Contract | ||
| 4 | EABPL - TVORG | Subtransaction for Document Item | ||
| 5 | EABPL - PSLSTATUS | Status of Payment Scheme Sample Line | ||
| 6 | EABPL - PREDECESSOR | Number of Previous Sample Line | ||
| 7 | EABPL - PAYFREQ | Payment Frequency | ||
| 8 | EABPL - PAYDATEALT | Alternative Payment Date | ||
| 9 | EABPL - PAYDATE | First Due Date of Sample Line | ||
| 10 | EABPL - OPBEL | Budget billing plan | ||
| 11 | EABPL - INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | ||
| 12 | EABPL - FICAOPBEL | Document that Clears Payment Scheme Requests | ||
| 13 | EABPL - FICACRTREASON | Reason for Creation of FICA Document from FICAOPBEL | ||
| 14 | EABPL - ERNAM | Name of Person who Created the Object | ||
| 15 | EABPL - BETRWBILL | Bill Portion of Payment Scheme Amount | ||
| 16 | EABPL - ERDAT | Date on which the record was created | ||
| 17 | EABPL - AENAM | Name of Person Who Changed Object | ||
| 18 | EABPL - BEGDAT | Start of Sample Line | ||
| 19 | EABPL - BETRW | Final Amount from Extrapolation | ||
| 20 | EABPL - BETRWBILLPROP | Final Bill Amount Due for Current Line | ||
| 21 | EABPL - BETRWBILLTOT | Total Items Included in Payment Scheme | ||
| 22 | EABPL - BETRWEXT | Final Amount from Extrapolation | ||
| 23 | EABPL - CHGSTATUS | Change Status of Payment Scheme | ||
| 24 | EABPL - COUNTER | Consecutive Number of Sample Lines | ||
| 25 | EABPL - DEACTIVSTAT | Reason for Deactivating Sample Line | ||
| 26 | EABPL - DEAKTOPBEL | Line in Int./Per. Bill Deactivated by Print Document | ||
| 27 | EABPL - ENDDAT | End Date of Sample Line | ||
| 28 | EMSG_GEN - MSGTY | Message type | ||
| 29 | EMSG_MSG - MSGTY | Message Type | ||
| 30 | EMSG_MSG - MSGV4 | Message Variable | ||
| 31 | EMSG_MSG - MSGV3 | Message Variable | ||
| 32 | EMSG_MSG - MSGV2 | Message Variable | ||
| 33 | EMSG_MSG - MSGV1 | Message Variable | ||
| 34 | EMSG_MSG - MSGID | Message Class | ||
| 35 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 36 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 37 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 38 | EMSG_MSG - MSGNO | Message Number | ||
| 39 | EPS_BFA_AMOUNT - BETRWBILLTOT | Total Items Included in Payment Scheme | ||
| 40 | EPS_BFA_AMOUNT - VERTRAG | Contract | ||
| 41 | EPS_BFA_AMOUNT - WAERS | Transaction Currency | ||
| 42 | ETRG - ABRVORG | Billing Transaction | ||
| 43 | EVER - VERTRAG | Contract | ||
| 44 | FICADOCKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | FICADOCKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 46 | FICADOCKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 47 | FICADOCKEY - OPUPK | Item number in contract account document | ||
| 48 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 49 | FKKCL - WAERS | Transaction Currency | ||
| 50 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 51 | FKKCL - STAKZ | Type of statistical item | ||
| 52 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 53 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 54 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 55 | FKKCL - OPUPK | Item number in contract account document | ||
| 56 | FKKCL - AUGRS | Clearing restriction | ||
| 57 | FKKCL - AUGST | Clearing status | ||
| 58 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 59 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 60 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 61 | FKKOP - AUGRS | Clearing restriction | ||
| 62 | FKKOP - AUGST | Clearing status | ||
| 63 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 64 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 65 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 66 | FKKOP - OPUPK | Item number in contract account document | ||
| 67 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 68 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 69 | FKKOP - STAKZ | Type of statistical item | ||
| 70 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 71 | FKKOP - WAERS | Transaction Currency | ||
| 72 | IAGRTAB - AUGRS | Clearing restriction | ||
| 73 | ISELTAB - SELNR | Current selection number | ||
| 74 | ISELTAB - SELCU | Field value to be selected | ||
| 75 | ISELTAB - SELFN | Field name for selection | ||
| 76 | R415_FKKCL - XMARK_415 | Item selected | ||
| 77 | REGEN - KENNZX | Indicators | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | TE418 - ABLESGR | Meter reading reason | ||
| 88 | TE418 - TERMTDAT | Date of schedule record | ||
| 89 | TEABSTVOR - APLLK | Application area | ||
| 90 | TEABSTVOR - SHKZG | Debit/Credit Indicator | ||
| 91 | TEABSTVOR - TVORG | Subtransaction for Document Item | ||
| 92 | TFKFBC - FUNCC | Name of the active function module | ||
| 93 | TFKHVO - APPLK | Application area | ||
| 94 | TFKIHVOR - IHVOR | Internal key for main transaction | ||
| 95 | V_EANL - ABLEINH | Meter reading unit |