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 |