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