Table/Structure Field list used by SAP ABAP Program LE325F05 (Formroutinen F05 / FuBa U05: ISU_PAYPLAN_APPLY)
SAP ABAP Program 
LE325F05 (Formroutinen F05 / FuBa U05: ISU_PAYPLAN_APPLY) is using
-
Data Element (2)
-
Table/Structure Field (146)
-
Function Module (14)
-
Message Class (3)
-
Message Number (10)
-
Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
EABP - BEGPERIODE | Start of budget billing period | |
| 3 | Table/Structure Field |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 4 | Table/Structure Field |
EABP - ENDPERIODE | End of budget billing period | |
| 5 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 6 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
EEISUDOCREF - BELNR | Number of a billing document | |
| 8 | Table/Structure Field |
EEISUDOCREF - ENDABRPE | End of billing period | |
| 9 | Table/Structure Field |
EEISUDOCREF - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
EEISUDOCREF - OPBEL | Number of print document | |
| 11 | Table/Structure Field |
EINV01 - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
EINV01 - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
EKUN_EXT - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 15 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 16 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 17 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 19 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 23 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 24 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 25 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 26 | Table/Structure Field |
ERCH - ABRVORG | Billing Transaction | |
| 27 | Table/Structure Field |
ERCH - ADATSOLL | Scheduled meter reading date | |
| 28 | Table/Structure Field |
ERCH - BEGABRPE | Start of billing period | |
| 29 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 30 | Table/Structure Field |
ERCH - BELNRALT | Number of previous document | |
| 31 | Table/Structure Field |
ERCH - ENDABRPE | End of billing period | |
| 32 | Table/Structure Field |
ERCH - PORTION | Portion | |
| 33 | Table/Structure Field |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
| 34 | Table/Structure Field |
ERCH - TXJCD | Tax Jurisdiction | |
| 35 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 36 | Table/Structure Field |
ERCH - ZUORDDAA | Allocation date for billing | |
| 37 | Table/Structure Field |
ERCHC - BELNR | Number of a billing document | |
| 38 | Table/Structure Field |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 39 | Table/Structure Field |
ERCHC - INVOICED | Indicator: document posted | |
| 40 | Table/Structure Field |
ERCHC - OPBEL | Number of print document | |
| 41 | Table/Structure Field |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
| 42 | Table/Structure Field |
ERCHC - TOBRELEASD | Indicator: document not released yet | |
| 43 | Table/Structure Field |
ERCHZ - BELNR | Number of a billing document | |
| 44 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | |
| 45 | Table/Structure Field |
ERCHZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 46 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 47 | Table/Structure Field |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 48 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 49 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 51 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 52 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 53 | Table/Structure Field |
EVER - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 54 | Table/Structure Field |
EVER - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 55 | Table/Structure Field |
EVER - KZSONDEINZ | Move-In Processing (Special Case) | |
| 56 | Table/Structure Field |
EVER - PYPLA | Alternative start month of payment plan | |
| 57 | Table/Structure Field |
EVER - PYPLS | Starting month of payment plan | |
| 58 | Table/Structure Field |
EVER - PYPLT | Payment plan type | |
| 59 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 60 | Table/Structure Field |
EVERA - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 61 | Table/Structure Field |
EVERA - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 62 | Table/Structure Field |
EVERA - PYPLA | Alternative start month of payment plan | |
| 63 | Table/Structure Field |
EVERA - PYPLS | Starting month of payment plan | |
| 64 | Table/Structure Field |
EVERA - PYPLT | Payment plan type | |
| 65 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 66 | Table/Structure Field |
EVERU - KZSONDEINZ | Move-In Processing (Special Case) | |
| 67 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 68 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 69 | Table/Structure Field |
FKKCL - AUGWA | Clearing currency | |
| 70 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 71 | Table/Structure Field |
FKKCL - BLDAT | Document Date in Document | |
| 72 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 74 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 75 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 76 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 77 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 78 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 79 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 80 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 81 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 82 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 83 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 84 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 85 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 86 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 87 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 88 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 89 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 90 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 91 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 92 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 93 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 94 | Table/Structure Field |
FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
| 95 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 96 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 97 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 98 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 99 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 100 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 101 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 102 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 103 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 104 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 105 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 106 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 107 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 108 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 109 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 110 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 111 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 112 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 113 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 114 | Table/Structure Field |
FKKOP - XMANL | Exclude Item from Dunning Run | |
| 115 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 116 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 117 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 118 | Table/Structure Field |
IROPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 119 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 120 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 121 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 122 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 123 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 124 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 125 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 126 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 127 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 128 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 129 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 130 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 131 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 132 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 133 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
TE015 - INSDC | Read documents for installation instead of for bus. partner | |
| 139 | Table/Structure Field |
TE015 - MIMNT | Minimum Number of Months for Document Search | |
| 140 | Table/Structure Field |
TE015 - MXMNT | Maximum number of months for the document search | |
| 141 | Table/Structure Field |
TE015 - PYPLC | Payment plan category | |
| 142 | Table/Structure Field |
TE015 - PYPLT | Payment plan type | |
| 143 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 144 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 145 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 146 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
