Table/Structure Field list used by SAP ABAP Program LE325CF06 (Include LZ_BBP_UIF06)
SAP ABAP Program
LE325CF06 (Include LZ_BBP_UIF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | ||
| 2 | EABP - ABSTOPDAT | Stop date of budget billing payment | ||
| 3 | EABP - VERTRAG | Contract | ||
| 4 | EABP - PYPLT | Payment plan type | ||
| 5 | EABPS - ABWBL | Number of the substitute FI-CA document | ||
| 6 | EABPS - ABWTP | Category of substitute document in FI-CA | ||
| 7 | EABPS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 8 | EABPS - FAEDN | Due date for net payment | ||
| 9 | EABPS - VTREF | Reference Specifications from Contract | ||
| 10 | EABPS - XMARK | Item selected | ||
| 11 | EMSG_GEN - MSGTY | Message type | ||
| 12 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 13 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 14 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 15 | EMSG_MSG - MSGID | Message Class | ||
| 16 | EMSG_MSG - MSGNO | Message Number | ||
| 17 | EMSG_MSG - MSGTY | Message Type | ||
| 18 | EVER - VERTRAG | Contract | ||
| 19 | EVER - BUKRS | Company Code | ||
| 20 | EVER - AUSZDAT | Move-Out Date | ||
| 21 | EVERA - BUKRS | Company Code | ||
| 22 | EVERU - AUSZDAT | Move-Out Date | ||
| 23 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 24 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 25 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 26 | FKKOP - FAEDN | Due date for net payment | ||
| 27 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 29 | FKKVKP - OPBUK | Company Code Group | ||
| 30 | FKKVKPI - OPBUK | Company Code Group | ||
| 31 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 32 | ISU00_OBJ_CONTR - CURFIELD | Cursor field | ||
| 33 | ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | ||
| 34 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 35 | ISU25_BUDBILPLAN - IV_EABPS | ISU25_BUDBILPLAN-IV_EABPS | ||
| 36 | ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | ||
| 37 | ISU25_BUDBILPLAN - VKONTO | Contract Account Number | ||
| 38 | ISU25_BUDBILPLAN - MZ_EABPS | ISU25_BUDBILPLAN-MZ_EABPS | ||
| 39 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 40 | ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | ||
| 41 | ISU25_BUDBILPLAN - CONTR | ISU25_BUDBILPLAN-CONTR | ||
| 42 | ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | ||
| 43 | ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | ||
| 44 | ISU25_BUDBILPLAN_CONTR - INPERR | Indicator: input fields in this field group | ||
| 45 | ISU25_BUDBILPLAN_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 46 | ISU25_BUDBILPLAN_INTVERBETR - VERTRAG | Contract | ||
| 47 | REA61 - KUMBETRAG | Cumulated amount | ||
| 48 | REA61 - ZEILNR | Line number | ||
| 49 | REA61 - VTREF | Reference Specifications from Contract | ||
| 50 | REA61 - VERTRAG | Contract | ||
| 51 | REA61 - PRINTDOC_PP | Print Document for a Payment Plan Item | ||
| 52 | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | REA61 - INVMONTH | Bill Month | ||
| 54 | REA61 - FAEDN | Due date for net payment | ||
| 55 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 56 | REA61 - AMPEL | Status of Item | ||
| 57 | REA61 - ABWTP | Category of substitute document in FI-CA | ||
| 58 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 59 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 60 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 61 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 62 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 63 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 64 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 65 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 66 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 67 | SFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 68 | SFKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 69 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 70 | SFKKOP - FAEDN | Due date for net payment | ||
| 71 | SFKKOP - VTREF | Reference Specifications from Contract | ||
| 72 | SFKKOP - XMARK | Item selected | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | TE015 - LSTMT | BBP procedure: No payment plan amountin last month | ||
| 82 | TFKFBC - FUNCC | Name of the active function module | ||
| 83 | TFKHVO - APPLK | Application area |