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 |
---|---|---|---|---|
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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 |