Table/Structure Field list used by SAP ABAP Program LE325F03 (Formroutinen F03 / FuBa U03: ISU_S_PAYPLAN_ACT_AMOUNT)
SAP ABAP Program
LE325F03 (Formroutinen F03 / FuBa U03: ISU_S_PAYPLAN_ACT_AMOUNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT000 - PARTNER | Business Partner Number | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 4 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 5 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 6 | EMSG_MSG - MSGID | Message Class | ||
| 7 | EMSG_MSG - MSGNO | Message Number | ||
| 8 | EMSG_MSG - MSGTY | Message Type | ||
| 9 | EVER - PYPLS | Starting month of payment plan | ||
| 10 | EVER - VKONTO | Contract Account Number | ||
| 11 | EVER - VERTRAG | Contract | ||
| 12 | EVER - PYPLT | Payment plan type | ||
| 13 | EVERA - PYPLS | Starting month of payment plan | ||
| 14 | EVERA - PYPLT | Payment plan type | ||
| 15 | EVERU - VKONTO | Contract Account Number | ||
| 16 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 17 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 18 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 19 | FKKOP - BLDAT | Document Date in Document | ||
| 20 | FKKR_HVORG - LOW | Main Transaction for Line Item | ||
| 21 | FKKR_HVORG - OPTION | Option (like RANGES table) | ||
| 22 | FKKR_HVORG - SIGN | Sign (like RANGES table) | ||
| 23 | FKKVKP - VKONT | Contract Account Number | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | TE015 - PYPLT | Payment plan type | ||
| 33 | TEIVV - HVORG | Main Transaction for Line Item | ||
| 34 | TEIVV - TVORG | Subtransaction for Document Item | ||
| 35 | TFKHVO - APPLK | Application area | ||
| 36 | TFKIHVOR - IHVOR | Internal key for main transaction |