Table/Structure Field list used by SAP ABAP Program RBBPNOTIFICATION (INTERNAL: Form Class Library)
SAP ABAP Program
RBBPNOTIFICATION (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - COUNTRY | Country Key | ||
| 4 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 5 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 6 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 7 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 8 | ADDR1_DATA - PO_BOX | PO Box | ||
| 9 | ADDR1_DATA - PO_BOX_LOC | PO Box city | ||
| 10 | ADDR1_DATA - REGIOGROUP | Regional structure grouping | ||
| 11 | ADDR1_DATA - STREET | Street | ||
| 12 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 13 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 14 | ADDR1_VAL - CITY1 | City | ||
| 15 | ADDR1_VAL - CITY2 | District | ||
| 16 | ADDR1_VAL - COUNTRY | Country Key | ||
| 17 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 18 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 19 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 20 | ADDR1_VAL - POST_CODE2 | PO Box postal code | ||
| 21 | ADDR1_VAL - PO_BOX | PO Box | ||
| 22 | ADDR1_VAL - PO_BOX_LOC | PO Box city | ||
| 23 | ADDR1_VAL - REGIOGROUP | Regional structure grouping | ||
| 24 | ADDR1_VAL - STREET | Street | ||
| 25 | ADRC_STRUC - CITY1 | City | ||
| 26 | ADRC_STRUC - CITY2 | District | ||
| 27 | ADRC_STRUC - COUNTRY | Country Key | ||
| 28 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 29 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 30 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 31 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 32 | ADRC_STRUC - PO_BOX | PO Box | ||
| 33 | ADRC_STRUC - PO_BOX_LOC | PO Box city | ||
| 34 | ADRC_STRUC - REGIOGROUP | Regional structure grouping | ||
| 35 | ADRC_STRUC - STREET | Street | ||
| 36 | BUS000_EXT - ADDRNUMBER | Address number | ||
| 37 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 38 | CONTRCL - VERTRAG | Contract | ||
| 39 | DFKKCOH - COKEY | Correspondence key | ||
| 40 | EABP - ERCHZBELNR | Number of billing document for budget billing basis | ||
| 41 | EABP - GPART | Business Partner Number | ||
| 42 | EABP - KZABSVER | Activate Budget Billing Procedure | ||
| 43 | EABP - OPBEL | Budget billing plan | ||
| 44 | EABP - VERTRAG | Contract | ||
| 45 | EABP - VKONTO | Contract Account Number | ||
| 46 | EABPL - BUKRS | Company Code | ||
| 47 | EABPL - HVORG | Main Transaction for Line Item | ||
| 48 | EABPL - OPBEL | Budget billing plan | ||
| 49 | EABPL - PSTYPE | Payment Scheme Category | ||
| 50 | EABPL - TVORG | Subtransaction for Document Item | ||
| 51 | EABPL - VTREF | Reference Specifications from Contract | ||
| 52 | EABPL - WAERS | Transaction Currency | ||
| 53 | EABPS - GPART | Business Partner Number | ||
| 54 | EABPS - VKONT | Contract Account Number | ||
| 55 | EADRDAT - ADDRNUMBER | Address number | ||
| 56 | EADRDAT - CITY1 | City | ||
| 57 | EADRDAT - CITY2 | District | ||
| 58 | EADRDAT - COUNTRY | Country Key | ||
| 59 | EADRDAT - HOUSE_NUM1 | House Number | ||
| 60 | EADRDAT - HOUSE_NUM2 | House number supplement | ||
| 61 | EADRDAT - POST_CODE1 | City postal code | ||
| 62 | EADRDAT - POST_CODE2 | PO Box postal code | ||
| 63 | EADRDAT - PO_BOX | PO Box | ||
| 64 | EADRDAT - PO_BOX_LOC | PO Box city | ||
| 65 | EADRDAT - REGIOGROUP | Regional structure grouping | ||
| 66 | EADRDAT - STREET | Street | ||
| 67 | EFFAG - BEGPERIODE | Start of budget billing period | ||
| 68 | EFFAG - ENDPERIODE | End of budget billing period | ||
| 69 | EFFAG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 70 | EFFAG - VERTRAG | Contract number (entered if only one contract for BBP) | ||
| 71 | EFFAG - VKONTO | Contract Account Number | ||
| 72 | EFFAG - ZAHLART | Payment method | ||
| 73 | EFFAG - ZLSCH | Form ID for Attached Payment Medium | ||
| 74 | EFFAK - FAEDN | Due date for net payment | ||
| 75 | EFFAK - KUMBETRAG | Cumulated amount | ||
| 76 | EFFAK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 77 | EFFAK - WAERS | Currency Key | ||
| 78 | EFFAV - FAEDN | Due date for net payment | ||
| 79 | EFFAV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 80 | EFFAV - SPARTE | Division | ||
| 81 | EFFAV - VERTRAG | Contract | ||
| 82 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 83 | EFG_STRN_PRINTDATA - ITCPO | EFG_STRN_PRINTDATA-ITCPO | ||
| 84 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 85 | EFG_STRN_PRINTDATA_EXPANDED - ITCPO | EFG_STRN_PRINTDATA_EXPANDED-ITCPO | ||
| 86 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 87 | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | ||
| 88 | EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | ||
| 89 | EFG_STRN_SELECTION - RANGES5 | EFG_STRN_SELECTION-RANGES5 | ||
| 90 | EFG_STRN_SELECTION - RANGES6 | EFG_STRN_SELECTION-RANGES6 | ||
| 91 | EFG_STRN_SELECTION - RANGES7 | EFG_STRN_SELECTION-RANGES7 | ||
| 92 | EFG_STRN_SELECTION - RANGES8 | EFG_STRN_SELECTION-RANGES8 | ||
| 93 | EFG_STRN_SELECTION - RANGES9 | EFG_STRN_SELECTION-RANGES9 | ||
| 94 | EFG_STR_MSG - EXCEPTION | Exception | ||
| 95 | EFG_STR_MSG - MSGID | Message Class | ||
| 96 | EFG_STR_MSG - MSGNO | Message Number | ||
| 97 | EFG_STR_MSG - MSGTY | Message Type | ||
| 98 | EFG_STR_MSG - MSGV1 | Message Variable | ||
| 99 | EFG_STR_MSG - MSGV2 | Message Variable | ||
| 100 | EFG_STR_MSG - MSGV3 | Message Variable | ||
| 101 | EFG_STR_MSG - MSGV4 | Message Variable | ||
| 102 | EJVL - OPBEL | Budget billing plan | ||
| 103 | EJVL - VERTRAG | Reference Specifications from Contract | ||
| 104 | EJVLK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 105 | EKUN_EXT - ADDRNUMBER | Address number | ||
| 106 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 107 | EMSG_GEN - MSGTY | Message type | ||
| 108 | ERCH - BELNR | Number of a billing document | ||
| 109 | ERCHZ - BELNR | Number of a billing document | ||
| 110 | EVER - BUKRS | Company Code | ||
| 111 | EVER - SPARTE | Division | ||
| 112 | EVER - VERTRAG | Contract | ||
| 113 | EVERA - BUKRS | Company Code | ||
| 114 | EVERA - SPARTE | Division | ||
| 115 | FKKOP - FAEDN | Due date for net payment | ||
| 116 | FKKOP - GPART | Business Partner Number | ||
| 117 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 118 | FKKOP - OPUPK | Item number in contract account document | ||
| 119 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 120 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 121 | FKKOP - VKONT | Contract Account Number | ||
| 122 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 123 | FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | ||
| 124 | FKKR_PROID - OPTION | Option (like RANGES table) | ||
| 125 | FKKR_PROID - SIGN | Sign (like RANGES table) | ||
| 126 | FKKVKP_KEY_S - GPART | Business Partner Number | ||
| 127 | FKKVKP_KEY_S - VKONT | Contract Account Number | ||
| 128 | ISU25_BBP_PRINTDATA - EABPS | ISU25_BBP_PRINTDATA-EABPS | ||
| 129 | ISU25_BBP_PRINTDATA - EABPS_DB | ISU25_BBP_PRINTDATA-EABPS_DB | ||
| 130 | ISU25_BBP_PRINTDATA - EFFAG | ISU25_BBP_PRINTDATA-EFFAG | ||
| 131 | ISU25_BBP_PRINTDATA - EFFAK | ISU25_BBP_PRINTDATA-EFFAK | ||
| 132 | ISU25_BBP_PRINTDATA - EFFAK_DB | ISU25_BBP_PRINTDATA-EFFAK_DB | ||
| 133 | ISU25_BBP_PRINTDATA - EFFAV | ISU25_BBP_PRINTDATA-EFFAV | ||
| 134 | ISU25_BBP_PRINTDATA - EFFAVC | ISU25_BBP_PRINTDATA-EFFAVC | ||
| 135 | ISU25_BBP_PRINTDATA - EJVLK | ISU25_BBP_PRINTDATA-EJVLK | ||
| 136 | ISU25_BBP_PRINTDATA - EJVLK_DB | ISU25_BBP_PRINTDATA-EJVLK_DB | ||
| 137 | ISU25_BBP_PRINTDATA - T_EABP | ISU25_BBP_PRINTDATA-T_EABP | ||
| 138 | ISU25_BBP_PRINTDATA - T_EABPL | ISU25_BBP_PRINTDATA-T_EABPL | ||
| 139 | ISU25_BBP_PRINTDATA - T_EABP_DB | ISU25_BBP_PRINTDATA-T_EABP_DB | ||
| 140 | ISU25_BBP_PRINTDATA - T_EJVL | ISU25_BBP_PRINTDATA-T_EJVL | ||
| 141 | ISU25_BBP_PRINTDATA - T_EJVL_DB | ISU25_BBP_PRINTDATA-T_EJVL_DB | ||
| 142 | ISU25_BBP_PRINTDATA - T_EVER | ISU25_BBP_PRINTDATA-T_EVER | ||
| 143 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 144 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 145 | ISUACCADDRDATA - ADDRNUMBER | Address number | ||
| 146 | ISUACCADDRDATA - PARTNER | Business Partner Number | ||
| 147 | ISUACCADDRDATA - PERSNUMBER | Person number | ||
| 148 | PAYMI - APPLK | Application Indicator | ||
| 149 | PAYMI - BUKRS | Company Code | ||
| 150 | PAYMI - LAND1 | Country Key | ||
| 151 | PAYMI - NACHA | Transmission Medium for Correspondence | ||
| 152 | PAYMI - NAME1 | Name 1 | ||
| 153 | PAYMI - NAME2 | Name 2 | ||
| 154 | PAYMI - ORT01 | City | ||
| 155 | PAYMI - ORT02 | District | ||
| 156 | PAYMI - PFACH | PO Box | ||
| 157 | PAYMI - PFORT | PO Box city | ||
| 158 | PAYMI - PSTL2 | P.O. Box Postal Code | ||
| 159 | PAYMI - PSTLZ | Postal Code | ||
| 160 | PAYMI - RBBTR | Gross Amount in Local Currency | ||
| 161 | PAYMI - RWBBT | Gross Amount in the Payment Currency | ||
| 162 | PAYMI - SHKZG | Debit/Credit Indicator | ||
| 163 | PAYMI - STRAS | House number and street | ||
| 164 | PAYMI - VERTN | Contract Number | ||
| 165 | PAYMI - WAERS | Currency Key | ||
| 166 | PAYMI - ZADRT | Address Type | ||
| 167 | PAYMI - ZBUKR | Company Code Receiving a Payment | ||
| 168 | PAYMI - ZLSCH | Form ID for Attached Payment Medium | ||
| 169 | REGEN - KENNZX | Indicators | ||
| 170 | RFGEN - DOC_TYPE | Document type | ||
| 171 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 172 | SFKKOP - FAEDN | Due date for net payment | ||
| 173 | SFKKOP - GPART | Business Partner Number | ||
| 174 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 175 | SFKKOP - OPUPK | Item number in contract account document | ||
| 176 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 177 | SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 178 | SFKKOP - VKONT | Contract Account Number | ||
| 179 | SFKKOP - VTREF | Reference Specifications from Contract | ||
| 180 | SFKKOP - XMARK | Item selected | ||
| 181 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 182 | SYST - MSGID | ABAP System Field: Message ID | ||
| 183 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 184 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 185 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 189 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 190 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 191 | T001 - BUKRS | Company Code | ||
| 192 | TCURC - WAERS | Currency Key | ||
| 193 | TCURT - WAERS | Currency Key | ||
| 194 | TE305T - BUKRS | Company Code | ||
| 195 | TE305T - HVORG | Main Transaction for Line Item | ||
| 196 | TE305T - SPARTE | Division | ||
| 197 | TE305T - SPRAS | Language Key | ||
| 198 | TE305T - TVORG | Subtransaction for Document Item | ||
| 199 | TE638 - PSTYPE | Payment Scheme Category | ||
| 200 | TFK080B - LOTYP | Lock Object Category | ||
| 201 | TFKHVO - APPLK | Application area | ||
| 202 | TSPAT - SPART | Division |