Table/Structure Field list used by SAP ABAP Program LEA61EXD12 (Formroutinen D12 / Dynpro 0120)
SAP ABAP Program
LEA61EXD12 (Formroutinen D12 / Dynpro 0120) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | DFKKKO - HERKF | Document Origin Key | ||
| 3 | EABP - BEGPERIODE | Start of budget billing period | ||
| 4 | EABP - GPART | Business Partner Number | ||
| 5 | EABP - OPBEL | Budget billing plan | ||
| 6 | EABP - VKONTO | Contract Account Number | ||
| 7 | EABPG - FAEDN | Due date for net payment | ||
| 8 | EABPG - KUMBETRAG | Cumulated amount | ||
| 9 | EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | EABPS - FAEDN | Due date for net payment | ||
| 11 | EABPS - AUGRD | Clearing Reason | ||
| 12 | EABPS - AUGBL | Clearing Document or Printed Document | ||
| 13 | EABPS - ABWBL | Number of the substitute FI-CA document | ||
| 14 | FKKKO - HERKF | Document Origin Key | ||
| 15 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 16 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 17 | FKKOP - AUGRD | Clearing Reason | ||
| 18 | FKKOP - FAEDN | Due date for net payment | ||
| 19 | FKKOP - GPART | Business Partner Number | ||
| 20 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKOP - VKONT | Contract Account Number | ||
| 22 | ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | ||
| 23 | ISU25_BUDBILPLAN - KAR_DATUM | Due date for net payment | ||
| 24 | ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | ||
| 25 | ISU25_BUDBILPLAN - IEABPG | ISU25_BUDBILPLAN-IEABPG | ||
| 26 | ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | ||
| 27 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 28 | ISU25_BUDBILPLAN - BCONT | ISU25_BUDBILPLAN-BCONT | ||
| 29 | ISU25_BUDBILPLAN - FKKWH | ISU25_BUDBILPLAN-FKKWH | ||
| 30 | REA61 - ABANPDATUM | From-date of change | ||
| 31 | REA61 - CB_SAVEES | Express Transaction - Save Period Consumption | ||
| 32 | REA61 - CB_SAVEMR | Express Transaction - Save Meter Readings | ||
| 33 | REA61 - GPART | Business Partner Number | ||
| 34 | REA61 - KUMBETRAG | Cumulated amount | ||
| 35 | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | REA61 - VERTRAG | Contract | ||
| 37 | REA61 - VKONT | Contract Account Number | ||
| 38 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 39 | REGEN - OKCODE | Function Code | ||
| 40 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 41 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 42 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 43 | SFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 44 | SFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 45 | SFKKOP - AUGRD | Clearing Reason | ||
| 46 | SFKKOP - FAEDN | Due date for net payment | ||
| 47 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 48 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 49 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 50 | TE639 - CB_PV_SAVE | Preassignment of Save Period Consumption Checkbox | ||
| 51 | TE639 - CB_ZS_SAVE | Preassignment of Save Meter Reading Checkbox | ||
| 52 | TE639 - SHOW_PV_SAVE | Display Save Period Consumption Checkbox | ||
| 53 | TE639 - SHOW_ZS_SAVE | Display Save Meter Reading Checkbox | ||
| 54 | TFKFBC - FUNCC | Name of the active function module | ||
| 55 | TFKHVO - APPLK | Application area |