Table/Structure Field list used by SAP ABAP Program LEE_DEREG_PAY_OUTEVE (Dynpro 4000 und 4010 als Selektionsscreens für Massenaktivität)
SAP ABAP Program LEE_DEREG_PAY_OUTEVE (Dynpro 4000 und 4010 als Selektionsscreens für Massenaktivität) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - BLART | Document type | |
3 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | Table/Structure Field | DFIES - SCRTEXT_M | Medium Field Label | |
5 | Table/Structure Field | EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
6 | Table/Structure Field | ESERVPROV - SERVICEID | Service Provider | |
7 | Table/Structure Field | FKKKO - BLART | Document Type | |
8 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
9 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
10 | Table/Structure Field | FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
11 | Table/Structure Field | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
12 | Table/Structure Field | FKK_MAD_KEY - LAUFD | Date ID | |
13 | Table/Structure Field | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
14 | Table/Structure Field | FKK_MAD_POST - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
16 | Table/Structure Field | ISU_DEREG_MAD - WAERS_AM | Currency Key | |
17 | Table/Structure Field | ISU_DEREG_MAD - SDATE | Selection date of a budget billing plan item | |
18 | Table/Structure Field | ISU_DEREG_MAD - R_SENID | ISU_DEREG_MAD-R_SENID | |
19 | Table/Structure Field | ISU_DEREG_MAD - R_SEL_BUDAT | ISU_DEREG_MAD-R_SEL_BUDAT | |
20 | Table/Structure Field | ISU_DEREG_MAD - BUDAT | Posting Date in the Document | |
21 | Table/Structure Field | ISU_DEREG_MAD - R_RECID | ISU_DEREG_MAD-R_RECID | |
22 | Table/Structure Field | ISU_DEREG_MAD - DPPR_VARIANT | Process Variant for Mass Activity for Aggr. Incoming Bill | |
23 | Table/Structure Field | ISU_DEREG_MAD - BUDAT_FI | Posting Date in the Document | |
24 | Table/Structure Field | ISU_DEREG_MAD - BLART_FI | Document Type FI | |
25 | Table/Structure Field | ISU_DEREG_MAD - BLART_AM | Doc.Type for Acct Maint. - Additional Function Outgoing Pymt | |
26 | Table/Structure Field | ISU_DEREG_MAD - BLART | Document Type: Contract Accounts Receivable and Payable | |
27 | Table/Structure Field | ISU_DEREG_MAD - AUGRD_AM | Clearing Reason | |
28 | Table/Structure Field | ISU_DEREG_MAD - DET_BUDAT | Define Posting Date for Aggregated Incoming Bill | |
29 | Table/Structure Field | SCREEN - GROUP3 | SCREEN-GROUP3 | |
30 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
31 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
32 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
33 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
35 | Table/Structure Field | TFK033D - APPLK | Application area | |
36 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
37 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
38 | Table/Structure Field | TFK033D - FUN02 | Function field in account determination | |
39 | Table/Structure Field | TFK033D - FUN05 | Function field in account determination |