Table/Structure Field list used by SAP ABAP Program LEA61EFFD01 (Include LEA61EFFD01)
SAP ABAP Program
LEA61EFFD01 (Include LEA61EFFD01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
EABPS - ABWBL | Number of the substitute FI-CA document | |
3 | ![]() |
EABPS - SPZAH | Lock Reason for Automatic Payment | |
4 | ![]() |
EABPS - SPERZ | Interest Lock Reason | |
5 | ![]() |
EABPS - PDTYP | Category of Payment Specification | |
6 | ![]() |
EABPS - MANSP | Dunning Lock Reason | |
7 | ![]() |
EABPS - CLBLK | Clearing Lock | |
8 | ![]() |
EABPS - BETRO | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
EABPS - AUGBL | Clearing Document or Printed Document | |
10 | ![]() |
FKKOOGEN - WMODE | Processing mode | |
11 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
12 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
13 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
14 | ![]() |
FKKOP - PDTYP | Category of Payment Specification | |
15 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
16 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
17 | ![]() |
FKLOCK_LOCKSETTYPE - LOCKSET_DATA | FKLOCK_LOCKSETTYPE-LOCKSET_DATA | |
18 | ![]() |
ISU25_LOCKLINE - VTREF | Reference Specifications from Contract | |
19 | ![]() |
ISU25_LOCKLINE - VORAUSZAHL | Budget Billing Plan Item Is Advance Payment | |
20 | ![]() |
ISU25_LOCKLINE - SINGLE_LOCK | Indicators | |
21 | ![]() |
ISU25_LOCKLINE - POST_LOCK | ISU25_LOCKLINE-POST_LOCK | |
22 | ![]() |
ISU25_LOCKLINE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
ISU25_LOCKLINE - INTEREST_LOCK | ISU25_LOCKLINE-INTEREST_LOCK | |
24 | ![]() |
ISU25_LOCKLINE - FAEDN | Due date for net payment | |
25 | ![]() |
ISU25_LOCKLINE - DUNNING_LOCK | ISU25_LOCKLINE-DUNNING_LOCK | |
26 | ![]() |
ISU25_LOCKLINE - PAYMENT_LOCK | ISU25_LOCKLINE-PAYMENT_LOCK | |
27 | ![]() |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
REA61 - CLBLK | Clearing Lock Reason | |
29 | ![]() |
REA61 - MANSP | Dunning Lock Reason | |
30 | ![]() |
REA61 - SPERZ | Interest Lock Reason | |
31 | ![]() |
REA61 - SPZAH | Lock Reason for Automatic Payment | |
32 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
33 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
34 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
35 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
36 | ![]() |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
37 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
38 | ![]() |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
39 | ![]() |
SFKKOP - CLBLK | Clearing Lock | |
40 | ![]() |
SFKKOP - MANSP | Dunning Lock Reason | |
41 | ![]() |
SFKKOP - PDTYP | Category of Payment Specification | |
42 | ![]() |
SFKKOP - SPERZ | Interest Lock Reason | |
43 | ![]() |
SFKKOP - SPZAH | Lock Reason for Automatic Payment | |
44 | ![]() |
TFK080F - PROID | Process Code (Example: Dunning, Payment) |