Table/Structure Field list used by SAP ABAP Program REAABF00 (Form Include: Budget Billing Adjustment)
SAP ABAP Program
REAABF00 (Form Include: Budget Billing Adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
2 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
3 | ![]() |
EABP - BEGPERIODE | Start of budget billing period | |
4 | ![]() |
EABP - ENDPERIODE | End of budget billing period | |
5 | ![]() |
EABP - GPART | Business Partner Number | |
6 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
7 | ![]() |
EABP - OPBEL | Budget billing plan | |
8 | ![]() |
EABP - VERTRAG | Contract | |
9 | ![]() |
EABP - VKONTO | Contract Account Number | |
10 | ![]() |
EABP - WAERS | Currency Key | |
11 | ![]() |
EABP - ANPDAT | Budget billing plan adjustment date | |
12 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
EABPS - XMARK | Item selected | |
14 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
15 | ![]() |
EABPS - TVORG | Subtransaction for Document Item | |
16 | ![]() |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
EABPS - FAEDN | Due date for net payment | |
18 | ![]() |
EABPS - AUGBL | Clearing Document or Printed Document | |
19 | ![]() |
EANL - ANLAGE | Installation | |
20 | ![]() |
EANLKEY - ANLAGE | Installation | |
21 | ![]() |
EFKKPATH - TABFROM | Read path for structure reader: Start entity | |
22 | ![]() |
EFKKPATH - TABTO | Read path for structure reader: Target entity | |
23 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
24 | ![]() |
EMSG_GEN - MSGTY | Message type | |
25 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
26 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
27 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
28 | ![]() |
EMSG_MSG - MSGID | Message Class | |
29 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
30 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
31 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
32 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
33 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
34 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
35 | ![]() |
ERCH - ABPOPBEL | Budget billing plan | |
36 | ![]() |
EVER - ABSMNANP | Do not adjust budget billing amount automatically | |
37 | ![]() |
EVER - VERTRAG | Contract | |
38 | ![]() |
EVER - SPARTE | Division | |
39 | ![]() |
EVER - MANABR | Bill contract manually | |
40 | ![]() |
EVER - ANLAGE | Installation | |
41 | ![]() |
EVERA - ABSMNANP | Do not adjust budget billing amount automatically | |
42 | ![]() |
EVERA - MANABR | Bill contract manually | |
43 | ![]() |
EVERA - SPARTE | Division | |
44 | ![]() |
EVERU - ANLAGE | Installation | |
45 | ![]() |
FKKOP - WAERS | Transaction Currency | |
46 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
47 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
48 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
49 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
50 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
51 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
52 | ![]() |
ISU25_BUDBILPLAN - BBPCHD | Indicators | |
53 | ![]() |
ISU25_BUDBILPLAN - WAERS | Currency Key | |
54 | ![]() |
ISU25_BUDBILPLAN - T_BILL_DOC | ISU25_BUDBILPLAN-T_BILL_DOC | |
55 | ![]() |
ISU25_BUDBILPLAN - TE633 | ISU25_BUDBILPLAN-TE633 | |
56 | ![]() |
ISU25_BUDBILPLAN - REPR_KZ | Notify customer | |
57 | ![]() |
ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | |
58 | ![]() |
ISU25_BUDBILPLAN - INTEJVL | ISU25_BUDBILPLAN-INTEJVL | |
59 | ![]() |
ISU25_BUDBILPLAN - INTEABP_DB | ISU25_BUDBILPLAN-INTEABP_DB | |
60 | ![]() |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
61 | ![]() |
ISU25_BUDBILPLAN - IFKKKO | ISU25_BUDBILPLAN-IFKKKO | |
62 | ![]() |
ISU25_BUDBILPLAN - IEJVLS | ISU25_BUDBILPLAN-IEJVLS | |
63 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
64 | ![]() |
ISU25_BUDBILPLAN - FKKWH | ISU25_BUDBILPLAN-FKKWH | |
65 | ![]() |
ISU25_BUDBILPLAN - EDATUM | Date of budget billing period | |
66 | ![]() |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
67 | ![]() |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
68 | ![]() |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
69 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
70 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
71 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | |
72 | ![]() |
REA62 - REPRINT | Notify customer | |
73 | ![]() |
REA62 - ANPASS | Type of automatic adjustment of budget billing plans | |
74 | ![]() |
REA62 - ABDATUM | Start of Period | |
75 | ![]() |
REA62 - PROZSATZ | Percentage rate for adjustment of budget billing plans | |
76 | ![]() |
REGEN - KENNZX | Indicators | |
77 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
78 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
79 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
80 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
81 | ![]() |
SFKKOP - TVORG | Subtransaction for Document Item | |
82 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
83 | ![]() |
SFKKOP - XMARK | Item selected | |
84 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
85 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
TE420 - TERMSCHL | Portion | |
93 | ![]() |
TE422 - TERMSCHL | Meter reading unit | |
94 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
95 | ![]() |
TFKHVO - APPLK | Application area | |
96 | ![]() |
V_EANL - ABLEINH | Meter reading unit | |
97 | ![]() |
V_EANL - AKLASSE | Billing class | |
98 | ![]() |
V_EANL - TARIFTYP | Rate category |