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