Table/Structure Field list used by SAP ABAP Program MILESTONE_BILLING_GRANTS_F01 (Include MILESTONE_BILLING_GRANTS_F01)
SAP ABAP Program
MILESTONE_BILLING_GRANTS_F01 (Include MILESTONE_BILLING_GRANTS_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 2 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 3 | BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | ||
| 4 | BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | ||
| 5 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 6 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGNO | Message Number | ||
| 12 | BAL_S_MSG - MSGID | Message Class | ||
| 13 | DYNPREAD - FIELDNAME | Field name | ||
| 14 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 15 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 16 | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 17 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 18 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 19 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 20 | FPLTVB - AFDAT | Billing date for billing index and printout | ||
| 21 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 22 | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 23 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 24 | FPLTVB - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 25 | GMBILLING - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 26 | GMBILLING - BILLING_RULE_TXT | Billing Rule Description | ||
| 27 | GMBILLING - GRANT_TOTAL | Total Grant Value in Sponsor Currency | ||
| 28 | GMBILLING - SELECTION_SIGN | GM: SELECTION SIGN for LIST | ||
| 29 | GMBILLING - SHORT_DESC | Shorter description of the grant | ||
| 30 | GMBILLING - SPONSOR_DESCRIPTION | Full Name | ||
| 31 | GMBILLING - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 32 | GMBILLOG - GRANT_NBR | Grant | ||
| 33 | GMBILLOG - SHORT_DESC | Shorter description of the grant | ||
| 34 | GMBR - INVOICING_CATEG | Billing Categories of a Grant | ||
| 35 | GMGR - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 36 | GMGR - SALES_ORDER | Sales Document | ||
| 37 | GMGR - GRANT_NBR | Grant | ||
| 38 | GMGR - PARTNER | Grant Sponsor | ||
| 39 | GMGR - LIFECYCLE_STATUS | Lifecycle Status | ||
| 40 | GMGR - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 41 | GMGR - AUTHGR | Grants Management: Authorization Groups | ||
| 42 | GMGR - MILESTONE_TOTAL | Total Billing Amount (for milestone and periodic billing) | ||
| 43 | GMGRRESPONSIBLE - OBJECT_ID | HR Planning Object ID of Resource | ||
| 44 | GMGRRESPONSIBLE - OBJECT_TYPE | HR Planning Object | ||
| 45 | GMGRRESPONSIBLE - RESPONSIBILITY | Type of Responsibility Within the Grant | ||
| 46 | GMGRTEXTS - SHORT_DESC | Shorter description of the grant | ||
| 47 | RGSBM - SETCLASS | Set class | ||
| 48 | RGSBM - SHORTNAME | Set Name | ||
| 49 | RGSBS - CLASS | Set class | ||
| 50 | RGSMH - FIELD | Field name | ||
| 51 | RGSMH - TABLE | Table Name | ||
| 52 | SETALLINC - SETCLASS | Set class | ||
| 53 | SETALLINC - SHORTNAME | Set Name | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 63 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 64 | T777O - OTEXT | Object Type Text | ||
| 65 | T777O - OTYPE | Object Type | ||
| 66 | VBAK - VBELN | Sales Document | ||
| 67 | VBAP - POSNR | Sales Document Item | ||
| 68 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 69 | VBKD - POSNR | Item number of the SD document | ||
| 70 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 71 | VBKDVB - FPLNR | Billing plan number / invoicing plan number | ||
| 72 | VBKDVB - POSNR | Item number of the SD document | ||
| 73 | VBKDVB - VBELN | Sales and Distribution Document Number |