Table/Structure Field list used by SAP ABAP Program LE325CD21 (Include LE325KD21)
SAP ABAP Program
LE325CD21 (Include LE325KD21) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABP - ABSTOPDAT | Stop date of budget billing payment | |
2 | ![]() |
EABP - ABSPERDAT | Block date of budget billing payment | |
3 | ![]() |
EABP - VERTRAG | Contract | |
4 | ![]() |
EABP - BEGPERIODE | Start of budget billing period | |
5 | ![]() |
EABPS - AUGBL | Clearing Document or Printed Document | |
6 | ![]() |
EABPS - BETRO | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
EABPS - FAEDN | Due date for net payment | |
9 | ![]() |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
11 | ![]() |
EABPS - XAESP | Printing - No Changes Possible | |
12 | ![]() |
EVER - VERTRAG | Contract | |
13 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | |
15 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
16 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
18 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
19 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
20 | ![]() |
ISU25_BUDBILPLAN - INTVERBETR | ISU25_BUDBILPLAN-INTVERBETR | |
21 | ![]() |
ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | |
22 | ![]() |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
23 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
24 | ![]() |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
25 | ![]() |
ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | |
26 | ![]() |
ISU25_BUDBILPLAN - CONTR | ISU25_BUDBILPLAN-CONTR | |
27 | ![]() |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
28 | ![]() |
ISU25_BUDBILPLAN_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
29 | ![]() |
ISU25_BUDBILPLAN_INTVERBETR - BETRAG | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
ISU25_BUDBILPLAN_INTVERBETR - OFFBETRAG | Amount still open | |
31 | ![]() |
ISU25_BUDBILPLAN_INTVERBETR - VERTRAG | Contract | |
32 | ![]() |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
REA61 - VTREF | Reference Specifications from Contract | |
34 | ![]() |
REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | |
36 | ![]() |
REA61 - ABANPDATUM | From-date of change | |
37 | ![]() |
REGEN - OKCODE | Function Code | |
38 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
39 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
40 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
41 | ![]() |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
43 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
44 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
45 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
46 | ![]() |
SFKKOP - XAESP | Printing - No Changes Possible | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |