Table/Structure Field list used by SAP ABAP Program LEC55F10 (Subroutines Object Open)
SAP ABAP Program
LEC55F10 (Subroutines Object Open) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCONT - ACTIVITY | Contact Action | |
2 | ![]() |
BCONT - BPCONTACT | Business Partner Contact | |
3 | ![]() |
BCONT - CCLASS | Contact Class | |
4 | ![]() |
BCONT - PARTNER | Business Partner Number | |
5 | ![]() |
BCONTCFIND - BPCCONFIG | Contact Configuration | |
6 | ![]() |
BCONTCFIND - PRGCONTEXT | Program name | |
7 | ![]() |
BCONTCFIND - SUBCONTEXT | Subcontext | |
8 | ![]() |
BCONTCFIND - USRCONTEXT | Contact Configuration User Group | |
9 | ![]() |
BCONTCONF - BPCCONFIG | Contact Configuration | |
10 | ![]() |
BCONTCONF - V_ACTIVITY | Default Value for Contact Action | |
11 | ![]() |
BCONTCONF - V_CCLASS | Default Value for Contact Class | |
12 | ![]() |
BCONTD - ACTIVITY | Contact Action | |
13 | ![]() |
BCONTD - CCLASS | Contact Class | |
14 | ![]() |
BCONTD - PARTNER | Business Partner Number | |
15 | ![]() |
BCONTGEN - WMODE | Version Number Component | |
16 | ![]() |
BCONTOR - OBJROLE | Object Role for Business Partner Contact | |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
BPC_OBJ - OBJKEY | Object key | |
19 | ![]() |
BPC_OBJ - OBJROLE | Object Role for Business Partner Contact | |
20 | ![]() |
BPC_OBJ - OBJTYPE | Object Type | |
21 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
22 | ![]() |
BUS0DIINIT - VALDT | Validity Date of Changes (Direct Input) | |
23 | ![]() |
BUSHDR_DI - VALDT | Validity Date of Changes (Direct Input) | |
24 | ![]() |
EABL - ADATSOLL | Scheduled meter reading date | |
25 | ![]() |
EABLG - ABLESGR | Meter reading reason | |
26 | ![]() |
EANL - ANLAGE | Installation | |
27 | ![]() |
EANLKEY - ANLAGE | Installation | |
28 | ![]() |
EAUS - AUSZBELEG | Consecutive number of move-out document | |
29 | ![]() |
EAUS - BLDAT | Document Date in Document | |
30 | ![]() |
EAUS - BPC_ACTIVITY | Contact Action | |
31 | ![]() |
EAUS - BPC_ACTIVITY2 | Contact Action | |
32 | ![]() |
EAUS - BPC_CCLASS | Contact Class | |
33 | ![]() |
EAUS - BUDAT | Posting Date in the Document | |
34 | ![]() |
EAUS - DEBWECHS | Reason for customer change | |
35 | ![]() |
EAUS - DEPARTUREDATE | Actual move-out date | |
36 | ![]() |
EAUS - FROMMOVEIN | Indicator: No move-out notification exists | |
37 | ![]() |
EAUS - GPVKCHDATE | Effective date for changes to BP & CA in move-in/out | |
38 | ![]() |
EAUS - KUNDE | Business Partner Number | |
39 | ![]() |
EAUS - MANDT | Client | |
40 | ![]() |
EAUS - SSWTCREASON | Reasons for contract change | |
41 | ![]() |
EAUS - STORAUSZ | Indicator: move-out document was reversed | |
42 | ![]() |
EAUS - VKONT | Contract Account Number | |
43 | ![]() |
EAUSABRFAKT - BLDAT | Document Date in Document | |
44 | ![]() |
EAUSABRFAKT - BUDAT | Posting Date in the Document | |
45 | ![]() |
EAUSCTRL - BPC_ACTIVITY | Contact Action | |
46 | ![]() |
EAUSCTRL - BPC_ACTIVITY2 | Contact Action | |
47 | ![]() |
EAUSCTRL - BPC_CCLASS | Contact Class | |
48 | ![]() |
EAUSCTRL - FROMMOVEIN | Indicator: No move-out notification exists | |
49 | ![]() |
EAUSCTRL - GPVKCHDATE | Effective date for changes to BP & CA in move-in/out | |
50 | ![]() |
EAUSD - AUSZBELEG | Consecutive number of move-out document | |
51 | ![]() |
EAUSD - AUSZDAT | Move-Out Date | |
52 | ![]() |
EAUSD - AUSZSTAT | Status of move-out processing | |
53 | ![]() |
EAUSD - EIGAUSZ | Customer moving out is owner | |
54 | ![]() |
EAUSD - GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | |
55 | ![]() |
EAUSD - KUNDE | Business Partner Number | |
56 | ![]() |
EAUSD - VKONT | Contract Account Number | |
57 | ![]() |
EAUSDEREG - SSWTCREASON | Reasons for contract change | |
58 | ![]() |
EAUSDKOPF - AUSZBELEG | Consecutive number of move-out document | |
59 | ![]() |
EAUSDKOPF - KUNDE | Business Partner Number | |
60 | ![]() |
EAUSDKOPF - VKONT | Contract Account Number | |
61 | ![]() |
EAUSDSFALL - EIGAUSZ | Customer moving out is owner | |
62 | ![]() |
EAUSDVERWL - AUSZDAT | Move-Out Date | |
63 | ![]() |
EAUSDVERWL - AUSZSTAT | Status of move-out processing | |
64 | ![]() |
EAUSKEY - AUSZBELEG | Consecutive number of move-out document | |
65 | ![]() |
EAUSKEY - MANDT | Client | |
66 | ![]() |
EAUSMAIN - DEBWECHS | Reason for customer change | |
67 | ![]() |
EAUSMAIN - DEPARTUREDATE | Actual move-out date | |
68 | ![]() |
EAUSMAIN - KUNDE | Business Partner Number | |
69 | ![]() |
EAUSMAIN - VKONT | Contract Account Number | |
70 | ![]() |
EAUSSTOR - STORAUSZ | Indicator: move-out document was reversed | |
71 | ![]() |
EAUSV - ABRDATS | Scheduled Billing Date | |
72 | ![]() |
EAUSV - ABSSTOPDAT | Final request date for BB requests for move-in/out | |
73 | ![]() |
EAUSV - ANLAGE | Installation | |
74 | ![]() |
EAUSV - AUSZBELEG | Consecutive number of move-out document | |
75 | ![]() |
EAUSV - AUSZDAT | Move-Out Date | |
76 | ![]() |
EAUSV - MAHNVUMZ | Move-in/out dunning procedure | |
77 | ![]() |
EAUSV - MANSP | Dunning Lock Reason | |
78 | ![]() |
EAUSV - OHNEEINZ | Move-out w/o move-in | |
79 | ![]() |
EAUSV - VERTRAG | Contract | |
80 | ![]() |
EAUSV - VSTELLE | Premise | |
81 | ![]() |
EAUSVABL - ABRDATS | Scheduled Billing Date | |
82 | ![]() |
EAUSVD - ANLAGE | Installation | |
83 | ![]() |
EAUSVD - AUSZBELEG | Consecutive number of move-out document | |
84 | ![]() |
EAUSVD - VERTRAG | Contract | |
85 | ![]() |
EAUSVD - VSTELLE | Premise | |
86 | ![]() |
EAUSVDKOPF - ANLAGE | Installation | |
87 | ![]() |
EAUSVDKOPF - AUSZBELEG | Consecutive number of move-out document | |
88 | ![]() |
EAUSVDKOPF - VERTRAG | Contract | |
89 | ![]() |
EAUSVDKOPF - VSTELLE | Premise | |
90 | ![]() |
EAUSVER - ABSSTOPDAT | Final request date for BB requests for move-in/out | |
91 | ![]() |
EAUSVER - KZSONDAUSZ | Special move-out processing case exists | |
92 | ![]() |
EAUSVER - MAHNVUMZ | Move-in/out dunning procedure | |
93 | ![]() |
EAUSVER - MANSP | Dunning Lock Reason | |
94 | ![]() |
EAUSVKEY - AUSZBELEG | Consecutive number of move-out document | |
95 | ![]() |
EAUSVKEY - VERTRAG | Contract | |
96 | ![]() |
EAUSVMAIN - ANLAGE | Installation | |
97 | ![]() |
EAUSVMAIN - AUSZDAT | Move-Out Date | |
98 | ![]() |
EAUSVMAIN - OHNEEINZ | Move-out w/o move-in | |
99 | ![]() |
EAUSVMAIN - VSTELLE | Premise | |
100 | ![]() |
ECONTRACT_CONTR - AUSZDAT | Move-Out Date | |
101 | ![]() |
ECONTRACT_CONTR - AUSZUG | Indicators | |
102 | ![]() |
ECONTRACT_CONTR - NO_ENQUE | Indicators | |
103 | ![]() |
ECONTRACT_CONTR - NO_STATS_WRITE | Indicators | |
104 | ![]() |
EENO_GEN - FELDNAME | Name of a Screen Element | |
105 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
106 | ![]() |
EMICONTRKPI - LOGHANDLE | Application Log: Log Handle | |
107 | ![]() |
EMIO_MR_CONTRACT - ANLAGE | Installation | |
108 | ![]() |
EMIO_MR_CONTRACT - BUKRS | Company Code | |
109 | ![]() |
EMIO_MR_CONTRACT - F_ADJ_REV | Indicators | |
110 | ![]() |
EMIO_MR_CONTRACT - MAINDOCNO | Billing Document Number of Primary Installation | |
111 | ![]() |
EMIO_MR_CONTRACT - MEM_BUDAT | Posting Date in the Document | |
112 | ![]() |
EMIO_MR_CONTRACT - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
113 | ![]() |
EMIO_MR_CONTRACT - SC_BELNR | Number of billing document in adjustment reversal | |
114 | ![]() |
EMIO_MR_CONTRACT - SPARTE | Division | |
115 | ![]() |
EMIO_MR_CONTRACT - VERTRAG | Contract | |
116 | ![]() |
EMIO_MR_CONTR_EXT - KPILOGHANDLE | Application Log: Log Handle | |
117 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
118 | ![]() |
EMSG_GEN - MSGID | Message Class | |
119 | ![]() |
EMSG_GEN - MSGNO | Message Number | |
120 | ![]() |
EMSG_GEN - MSGTY | Message type | |
121 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
122 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
123 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
124 | ![]() |
EMSG_MSG - MSGID | Message Class | |
125 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
126 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
127 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
128 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
129 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
130 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
131 | ![]() |
EPROP - OWNER | Owner | |
132 | ![]() |
EPROP - PROPERTY | Property | |
133 | ![]() |
EPROPH - ANLAGE | Installation | |
134 | ![]() |
EPROPH - PROPERTY | Property | |
135 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
136 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
137 | ![]() |
ERCH - BELNR | Number of a billing document | |
138 | ![]() |
ERCH - ENDABRPE | End of billing period | |
139 | ![]() |
ERCH - NINVOICE | Billing document without invoicing | |
140 | ![]() |
ERCH - ORIGDOC | Origin of Billing Document | |
141 | ![]() |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
142 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
143 | ![]() |
ERCH - STORNODAT | Reversal date | |
144 | ![]() |
ERCH - TOBRELEASD | Indicator: document not released yet | |
145 | ![]() |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
146 | ![]() |
ERCHC - OPBEL | Number of print document | |
147 | ![]() |
ERCHC - SPCANC | Adjustment Reversal | |
148 | ![]() |
ERCHC - TOBRELEASD | Indicator: document not released yet | |
149 | ![]() |
ERDK - DRUCKDAT | Print Date | |
150 | ![]() |
ERDK - PRINTLOCK | Document is Blocked for Printing | |
151 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
152 | ![]() |
ETRG - MAINDOCNO | Billing Document Number of Primary Installation | |
153 | ![]() |
ETRG - MEM_BUDAT | Posting Date in the Document | |
154 | ![]() |
ETRG - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
155 | ![]() |
ETRG - SC_BELNR | Number of billing document in adjustment reversal | |
156 | ![]() |
EUMZABLD - MORDERCRT | Create service notification or order | |
157 | ![]() |
EUMZABLD - SMSTARTDATE | Start date for service order/notification- move-in/move-out | |
158 | ![]() |
EUMZABLSTAT - ANLAGE | Installation | |
159 | ![]() |
EUMZABLSTAT - STATABLBEL | Status of meter reading documents at installation level | |
160 | ![]() |
EUMZ_EXT - ANLAGE | Installation | |
161 | ![]() |
EUMZ_EXT - AUSZDAT | Move-Out Date | |
162 | ![]() |
EUMZ_EXT - EINZDAT | Move-In Date | |
163 | ![]() |
EUMZ_EXT - PARTNER | Business Partner Number | |
164 | ![]() |
EVBS - EIGENT | Owner | |
165 | ![]() |
EVBS - VSTELLE | Premise | |
166 | ![]() |
EVER - ANLAGE | Installation | |
167 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
168 | ![]() |
EVER - BILLFINIT | Contract terminated for billing reasons | |
169 | ![]() |
EVER - BUKRS | Company Code | |
170 | ![]() |
EVER - KZSONDAUSZ | Special move-out processing case exists | |
171 | ![]() |
EVER - OUCONT | Outline Contract | |
172 | ![]() |
EVER - SPARTE | Division | |
173 | ![]() |
EVER - VERTRAG | Contract | |
174 | ![]() |
EVERA - BILLFINIT | Contract terminated for billing reasons | |
175 | ![]() |
EVERA - BUKRS | Company Code | |
176 | ![]() |
EVERA - OUCONT | Outline Contract | |
177 | ![]() |
EVERA - SPARTE | Division | |
178 | ![]() |
EVERU - ANLAGE | Installation | |
179 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
180 | ![]() |
EVERU - KZSONDAUSZ | Special move-out processing case exists | |
181 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
182 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
183 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
184 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
185 | ![]() |
FKKVK_DI_HDRINIT - VALDT | Validity Date of Changes (Direct Input) | |
186 | ![]() |
FKKVK_HDR_DI - VALDT | Validity Date of Changes (Direct Input) | |
187 | ![]() |
INRI - OBJECT | Name of number range object | |
188 | ![]() |
ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | |
189 | ![]() |
ISU00_OBJ_CONTR - ENQ_DONE | Lock Was Set | |
190 | ![]() |
ISU00_OBJ_CONTR - EXTINTKZ | Type of number assignment in IS-U | |
191 | ![]() |
ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | |
192 | ![]() |
ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | |
193 | ![]() |
ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | |
194 | ![]() |
ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | |
195 | ![]() |
ISU00_OBJ_CONTR - SETCURDYNNR | Dynpro Number | |
196 | ![]() |
ISU00_OBJ_CONTR - SETCURFIELD | Cursor field | |
197 | ![]() |
ISU00_OBJ_CONTR - SETCURLINE | Index of Current Step Loop Line | |
198 | ![]() |
ISU00_OBJ_CONTR - UPD_ONLINE | Update online | |
199 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
200 | ![]() |
ISU06_CONTRACT - VERTRAG | Contract | |
201 | ![]() |
ISU06_EAUSVER - VERTRAG | Contract | |
202 | ![]() |
ISU06_MOVEOUT_CHECKED - C_SSWTCREASON | Reasons for contract change | |
203 | ![]() |
ISU06_MO_CONTR_CHANGED - NO_INST_CHANGE | Indicators | |
204 | ![]() |
ISU06_MO_CONTR_EXT - BAPI | Indicators | |
205 | ![]() |
ISU06_MO_CONTR_EXT - BU_FRGID | BDT: External Applications | |
206 | ![]() |
ISU06_MO_CONTR_EXT - CRMUPLOAD | Indicators | |
207 | ![]() |
ISU06_MO_CONTR_EXT - DEBWECHS | Reason for customer change | |
208 | ![]() |
ISU06_MO_CONTR_EXT - DEPARTUREDATE | Actual move-out date | |
209 | ![]() |
ISU06_MO_CONTR_INT - CHANGED | ISU06_MO_CONTR_INT-CHANGED | |
210 | ![]() |
ISU06_MO_CONTR_INT - CRMUPLOAD | Indicators | |
211 | ![]() |
ISU06_MO_EAUSD - AUSZBELEG | Consecutive number of move-out document | |
212 | ![]() |
ISU06_MO_EAUSD - AUSZDAT | Move-Out Date | |
213 | ![]() |
ISU06_MO_EAUSD - AUSZSTAT | Status of move-out processing | |
214 | ![]() |
ISU06_MO_EAUSD - GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | |
215 | ![]() |
ISU06_MO_EAUSD - KUNDE | Business Partner Number | |
216 | ![]() |
ISU06_MO_EAUSD - VKONT | Contract Account Number | |
217 | ![]() |
ISU06_MO_EXTERNAL - KUNDE | Business Partner Number | |
218 | ![]() |
ISU06_MO_EXTERNAL - T_EXTV | ISU06_MO_EXTERNAL-T_EXTV | |
219 | ![]() |
ISU06_MO_EXTERNAL - VKTYP | Contract Account Category | |
220 | ![]() |
ISU06_MO_EXTV - ANLAGE | Installation | |
221 | ![]() |
ISU06_MO_EXTV - AUSZDAT | Move-Out Date | |
222 | ![]() |
ISU06_MO_EXTV - BUKRS | Company Code | |
223 | ![]() |
ISU06_MO_EXTV - EANL_GELESEN | Indicators | |
224 | ![]() |
ISU06_MO_EXTV - EINZDAT | Move-In Date | |
225 | ![]() |
ISU06_MO_EXTV - KZSONDAUSZ | Special move-out processing case exists | |
226 | ![]() |
ISU06_MO_EXTV - MAHNVUMZ | Move-in/out dunning procedure | |
227 | ![]() |
ISU06_MO_EXTV - VERTRAG | Contract | |
228 | ![]() |
ISU06_MO_EXTV - VKONT | Contract Account Number | |
229 | ![]() |
ISU06_MO_EXTV - VSTELLE | Premise | |
230 | ![]() |
ISU06_MO_INTERNAL - ACTUAL | Indicators | |
231 | ![]() |
ISU06_MO_INTERNAL - AUSZBELEG | Consecutive number of move-out document | |
232 | ![]() |
ISU06_MO_INTERNAL - AUSZDAT | Move-Out Date | |
233 | ![]() |
ISU06_MO_INTERNAL - AUSZSTAT | Status of move-out processing | |
234 | ![]() |
ISU06_MO_INTERNAL - BLDAT | Document Date in Document | |
235 | ![]() |
ISU06_MO_INTERNAL - BPCONTACT | Business Partner Contact | |
236 | ![]() |
ISU06_MO_INTERNAL - BUDAT | Posting Date in the Document | |
237 | ![]() |
ISU06_MO_INTERNAL - CONTRACT_SWITCH | Indicators | |
238 | ![]() |
ISU06_MO_INTERNAL - CONTRACT_SWITCH_OF | Indicators | |
239 | ![]() |
ISU06_MO_INTERNAL - FIKEY | Reconciliation Key for General Ledger | |
240 | ![]() |
ISU06_MO_INTERNAL - FROMMOVEIN | Indicators | |
241 | ![]() |
ISU06_MO_INTERNAL - FROMMOVEIN_CONFIRMED | Indicators | |
242 | ![]() |
ISU06_MO_INTERNAL - GPVKCHREVACTIVE | Indicators | |
243 | ![]() |
ISU06_MO_INTERNAL - KUNDE | Business Partner Number | |
244 | ![]() |
ISU06_MO_INTERNAL - MINDAT | Move-Out Date | |
245 | ![]() |
ISU06_MO_INTERNAL - NO_ACCOUNT | Indicators | |
246 | ![]() |
ISU06_MO_INTERNAL - NO_PARTNER | Indicators | |
247 | ![]() |
ISU06_MO_INTERNAL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
248 | ![]() |
ISU06_MO_INTERNAL - PRINTLOCK | Document is Blocked for Printing | |
249 | ![]() |
ISU06_MO_INTERNAL - SUPPLIER_SWITCH | Indicators | |
250 | ![]() |
ISU06_MO_INTERNAL - TEILWEISE_ABGERECHNET | Indicators | |
251 | ![]() |
ISU06_MO_INTERNAL - T_EUMZABLSTAT | ISU06_MO_INTERNAL-T_EUMZABLSTAT | |
252 | ![]() |
ISU06_MO_INTERNAL - T_VERTRAG | ISU06_MO_INTERNAL-T_VERTRAG | |
253 | ![]() |
ISU06_MO_INTERNAL - VKONT | Contract Account Number | |
254 | ![]() |
ISU06_MO_INTERNAL - VKTYP | Contract Account Category | |
255 | ![]() |
ISU06_MO_INTERNAL - VSTELLE | Premise | |
256 | ![]() |
ISU06_MO_INTERNAL - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
257 | ![]() |
ISU06_MO_VERANLVBS - ANLAGE | Installation | |
258 | ![]() |
ISU06_MO_VERANLVBS - AUSZDAT | Move-Out Date | |
259 | ![]() |
ISU06_MO_VERANLVBS - VERTRAG | Contract | |
260 | ![]() |
ISU06_MO_VERANLVBS - VSTELLE | Premise | |
261 | ![]() |
ISU06_MO_VERE490AV - ADJUSTREVERSAL | Adjustment reversal for move-out | |
262 | ![]() |
ISU06_MO_VERE490AV - VERTRAG | Contract | |
263 | ![]() |
ISU06_MO_VERTRAG - AUSZDAT | Move-Out Date | |
264 | ![]() |
ISU06_MO_VERTRAG - AUSZSTAT | Status of move-out processing | |
265 | ![]() |
ISU06_MO_VERTRAG - VERTRAG | Contract | |
266 | ![]() |
ISU06_OBJI - ADDR_DATA | ISU06_OBJI-ADDR_DATA | |
267 | ![]() |
ISU06_OBJI - ADDR_LINES | ISU06_OBJI-ADDR_LINES | |
268 | ![]() |
ISU06_OBJI - EADRDAT | ISU06_OBJI-EADRDAT | |
269 | ![]() |
ISU06_OBJI - EANL | ISU06_OBJI-EANL | |
270 | ![]() |
ISU2A_BCANCEL_DATA - WETRG | ISU2A_BCANCEL_DATA-WETRG | |
271 | ![]() |
ISU2A_BCANCEL_DATA - W_EVER | ISU2A_BCANCEL_DATA-W_EVER | |
272 | ![]() |
ISU_AUTHOR - FIELD | 30 Characters | |
273 | ![]() |
ISU_AUTHOR - ID | Field Name | |
274 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
275 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
276 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
277 | ![]() |
ISU_TIMESL - AB | Date from which time slice is valid | |
278 | ![]() |
REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | |
279 | ![]() |
REGEN - KENNZX | Indicators | |
280 | ![]() |
REGEN - MAXCOUNT | Maximum number of devices to be selected | |
281 | ![]() |
REGEN - NO_CHANGE | No change allowed | |
282 | ![]() |
REGEN - NO_DIALOG | Suppress maintenance screens | |
283 | ![]() |
REGEN - NO_OTHER | No other object permitted | |
284 | ![]() |
REGEN - OKCODE | Function Code | |
285 | ![]() |
REGEN - OVERFLOW | Indicator: overflow | |
286 | ![]() |
REGEN - UPD_ONLINE | Update online | |
287 | ![]() |
REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
288 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
289 | ![]() |
SEQAREA - SCOPE | Control lock behavior when calling the update task | |
290 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
291 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
292 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
293 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
294 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
295 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
296 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
297 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
298 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
299 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
302 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
303 | ![]() |
TBZ1I - FRGID | BDT: External applications | |
304 | ![]() |
TE490A - ABSSTOPKAR | Final Budget Billing Interval | |
305 | ![]() |
TE490AV - ADJUSTREVERSAL | Adjustment reversal for move-out | |
306 | ![]() |
TE490ES - ECMINOCONTACT | Do not create customer contact with move-in/move-out | |
307 | ![]() |
TE490ES - GPVKDELAY | Interval period for changes to BP and CA in move-in/out | |
308 | ![]() |
TE490ES - GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | |
309 | ![]() |
TE960 - SERVICE | Service Type | |
310 | ![]() |
TE960 - WOINVOICE | Contract change without invoicing | |
311 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
312 | ![]() |
TFK002A - APPLK | Application area | |
313 | ![]() |
TFK002A - CPD | Contract Account is a One-Time Account | |
314 | ![]() |
TFK002A - SAMRG | Contract Account is Collective Bill Account | |
315 | ![]() |
TFK002A - VKTYP | Contract Account Category | |
316 | ![]() |
THEAD - TDNAME | Name | |
317 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
318 | ![]() |
V_EANL - AKLASSE | Billing class | |
319 | ![]() |
V_EANL - ANLAGE | Installation | |
320 | ![]() |
V_EANL - SPARTE | Division | |
321 | ![]() |
V_EANL - VSTELLE | Premise | |
322 | ![]() |
XU100 - OBJECT | Authorization Object |