Data Element list used by SAP ABAP Program LE325CTOP (LE325CTOP)
SAP ABAP Program
LE325CTOP (LE325CTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABPABDAT | Start of budget billing period | |
2 | ![]() |
ABPBISDAT | End of budget billing period | |
3 | ![]() |
ABPLANNR | Budget billing plan | |
4 | ![]() |
ABSTOPDAT | Stop date of budget billing payment | |
5 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
8 | ![]() |
E_GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
9 | ![]() |
E_PYPLT | Payment plan type | |
10 | ![]() |
FAEDN_KK | Due date for net payment | |
11 | ![]() |
GPART_KK | Business Partner Number | |
12 | ![]() |
INT4 | Natural number | |
13 | ![]() |
KZABSVER | Activate Budget Billing Procedure | |
14 | ![]() |
LVC_NKEY | ALV Tree Control: Node Key | |
15 | ![]() |
OPBEL_INV | Number of the Print Document that Generated the BB Plan | |
16 | ![]() |
PORTION | Portion | |
17 | ![]() |
VERTRAG | Contract | |
18 | ![]() |
VKONT_KK | Contract Account Number | |
19 | ![]() |
WAERS | Currency Key | |
20 | ![]() |
XFELD | Checkbox |