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