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