Table/Structure Field list used by SAP ABAP Program LE325CF07 (Include LZ_BBP_UIF07)
SAP ABAP Program
LE325CF07 (Include LZ_BBP_UIF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - VERTRAG | Contract | ||
| 2 | EABPS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 3 | EABPS - FAEDN | Due date for net payment | ||
| 4 | EABPS - WAERS | Transaction Currency | ||
| 5 | EVER - BUKRS | Company Code | ||
| 6 | EVER - VERTRAG | Contract | ||
| 7 | EVERA - BUKRS | Company Code | ||
| 8 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 9 | FKKOP - FAEDN | Due date for net payment | ||
| 10 | FKKOP - WAERS | Transaction Currency | ||
| 11 | FKKVKP - OPBUK | Company Code Group | ||
| 12 | FKKVKPI - OPBUK | Company Code Group | ||
| 13 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 14 | ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | ||
| 15 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 16 | ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | ||
| 17 | ISU25_BUDBILPLAN - VKONTO | Contract Account Number | ||
| 18 | REA61 - FAEDN | Due date for net payment | ||
| 19 | REA61 - KUMBETRAG | Cumulated amount | ||
| 20 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | SFKKOP - FAEDN | Due date for net payment | ||
| 22 | SFKKOP - WAERS | Transaction Currency |