Table/Structure Field list used by SAP ABAP Program RE_BBP_PART_BILL_CHECK (Find Differences Between Partial Bill and Budget Billing Plan)
SAP ABAP Program 
RE_BBP_PART_BILL_CHECK (Find Differences Between Partial Bill and Budget Billing Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKMOP - AUGRD | Clearing Reason | |
| 2 | Table/Structure Field |
DFKKMOP - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
DFKKMOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKMOPW - AUGBL | Clearing Document or Printed Document | |
| 5 | Table/Structure Field |
DFKKMOPW - AUGRD | Clearing Reason | |
| 6 | Table/Structure Field |
DFKKMOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKMOPW - XAUFL | Repetition Item was Broken Down | |
| 8 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 9 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 10 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 11 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 12 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 14 | Table/Structure Field |
EABP - VKONTO | Contract Account Number | |
| 15 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 17 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 18 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 19 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 21 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 22 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 23 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 24 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 25 | Table/Structure Field |
FKKOP - SPART | Division | |
| 26 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 28 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 34 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 35 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 36 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 37 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 40 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 41 | Table/Structure Field |
FKKOPK - TXEXK | Key for tax exception | |
| 42 | Table/Structure Field |
FKKTAXLIN - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKKO | FKKWH_WHGRP-MERKIFKKKO | |
| 44 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 45 | Table/Structure Field |
SFKKOP - XMARK | Item selected | |
| 46 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 47 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 48 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
SFKKOP - TXJCD | Tax Jurisdiction | |
| 50 | Table/Structure Field |
SFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 51 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 52 | Table/Structure Field |
SFKKOP - SPART | Division | |
| 53 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
SFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 55 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 56 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 57 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 58 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 59 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 61 | Table/Structure Field |
SFKKOP - FDGRP | Planning Group | |
| 62 | Table/Structure Field |
SFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 63 | Table/Structure Field |
SFKKOP - HKONT | General ledger account | |
| 64 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 65 | Table/Structure Field |
SFKKOP - KOFIZ | Account Determination ID | |
| 66 | Table/Structure Field |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 75 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 76 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 77 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 78 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 79 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 80 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 81 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 82 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 83 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 84 | Table/Structure Field |
TFK033D - KEY05 | Key field for account determination | |
| 85 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts |
