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 |
---|---|---|---|---|
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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 |