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 | 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 |