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