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