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