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 |
|---|---|---|---|---|
| 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) |