Table/Structure Field list used by SAP ABAP Program LE325CF02 (Include LZ_BBP_UIF02)
SAP ABAP Program
LE325CF02 (Include LZ_BBP_UIF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABP - ENDPERIODE | End of budget billing period | |
2 | ![]() |
EABP - BEGPERIODE | Start of budget billing period | |
3 | ![]() |
EABP - VKONTO | Contract Account Number | |
4 | ![]() |
EABP - VERTRAG | Contract | |
5 | ![]() |
EABP - OPBEL | Budget billing plan | |
6 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
7 | ![]() |
EABP - PORTION | Portion | |
8 | ![]() |
EABPS - FAEDN | Due date for net payment | |
9 | ![]() |
EMSG_GEN - MSGTY | Message type | |
10 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
14 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
15 | ![]() |
EMSG_MSG - MSGID | Message Class | |
16 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
17 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
18 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
19 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
20 | ![]() |
EVER - VKONTO | Contract Account Number | |
21 | ![]() |
EVER - VERTRAG | Contract | |
22 | ![]() |
EVER - SPARTE | Division | |
23 | ![]() |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
24 | ![]() |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
25 | ![]() |
EVERA - SPARTE | Division | |
26 | ![]() |
EVERU - VKONTO | Contract Account Number | |
27 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
28 | ![]() |
FKKVK - VKONT | Contract Account Number | |
29 | ![]() |
FKKVKP - GPART | Business Partner Number | |
30 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
31 | ![]() |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
32 | ![]() |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
33 | ![]() |
REA61 - DATUM | Date of budget billing period | |
34 | ![]() |
REGEN - KENNZX | Indicators | |
35 | ![]() |
REGEN - NO_CHANGE | No change allowed | |
36 | ![]() |
REGEN - NO_OTHER | No other object permitted | |
37 | ![]() |
REGEN - OKCODE | Function Code | |
38 | ![]() |
REGEN - UPD_ONLINE | Update online | |
39 | ![]() |
REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
40 | ![]() |
REK325 - VERTRAG | Contract | |
41 | ![]() |
REK325 - VKONT_RB | Screen text: contract account | |
42 | ![]() |
REK325 - VKONT | Contract Account Number | |
43 | ![]() |
REK325 - VERTRAG_RB | Screen Text: Contract | |
44 | ![]() |
REK325 - SEL_DATE | Date For Which Payment Plans Are to Be Selected | |
45 | ![]() |
REK325 - SEL_ALL_RB | Select Payment Plans Accord. Selection Criteria | |
46 | ![]() |
REK325 - OPBEL_RB | Screen Text: Payment Plan | |
47 | ![]() |
REK325 - OPBEL | Payment Plan | |
48 | ![]() |
REK325 - GPART_RB | Screen Text: Business Partner | |
49 | ![]() |
REK325 - GPART | Business Partner Number | |
50 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
51 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
60 | ![]() |
TE417 - ZUORDDAT | Allocation date for billing |