Table/Structure Field list used by SAP ABAP Program LE325CF04 (Include LZ_BBP_UIF04)
SAP ABAP Program
LE325CF04 (Include LZ_BBP_UIF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - ENDPERIODE | End of budget billing period | ||
| 2 | EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | ||
| 3 | EABP - VERTRAG | Contract | ||
| 4 | EABPS - BETRH | Amount In Local Currency With +/- Signs | ||
| 5 | EABPS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | EABPS - FAEDN | Due date for net payment | ||
| 7 | EABPS - WAERS | Transaction Currency | ||
| 8 | EVER - BUKRS | Company Code | ||
| 9 | EVER - VERTRAG | Contract | ||
| 10 | EVERA - BUKRS | Company Code | ||
| 11 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 12 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 13 | FKKOP - FAEDN | Due date for net payment | ||
| 14 | FKKOP - WAERS | Transaction Currency | ||
| 15 | FKKVKP - OPBUK | Company Code Group | ||
| 16 | FKKVKPI - OPBUK | Company Code Group | ||
| 17 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 18 | ISU00_OBJ_CONTR - CURFIELD | Cursor field | ||
| 19 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 20 | ISU25_BUDBILPLAN - CONTR | ISU25_BUDBILPLAN-CONTR | ||
| 21 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 22 | ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | ||
| 23 | ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | ||
| 24 | ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | ||
| 25 | ISU25_BUDBILPLAN - REPRINT | ISU25_BUDBILPLAN-REPRINT | ||
| 26 | ISU25_BUDBILPLAN - VKONTO | Contract Account Number | ||
| 27 | ISU25_BUDBILPLAN_CONTR - CURFIELD | Cursor field | ||
| 28 | ISU25_BUDBILPLAN_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 29 | SFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 30 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 31 | SFKKOP - FAEDN | Due date for net payment | ||
| 32 | SFKKOP - WAERS | Transaction Currency | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |