Table/Structure Field list used by SAP ABAP Program REAABF002 (Forminclude Abschlagsanpassung)
SAP ABAP Program
REAABF002 (Forminclude Abschlagsanpassung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPC_OBJ - OBJKEY | Object key | ||
| 2 | BPC_OBJ - OBJTYPE | Object Type | ||
| 3 | EABP - ABSPERDAT | Block date of budget billing payment | ||
| 4 | EABP - ABSTOPDAT | Stop date of budget billing payment | ||
| 5 | EABP - AEDAT | Last Changed On | ||
| 6 | EABP - AENAM | Name of Person Who Changed Object | ||
| 7 | EABP - ANPDAT | Budget billing plan adjustment date | ||
| 8 | EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | ||
| 9 | EABP - ENDPERIODE | End of budget billing period | ||
| 10 | EABP - KZABSVER | Activate Budget Billing Procedure | ||
| 11 | EABP - OPBEL | Budget billing plan | ||
| 12 | EABP - VERTRAG | Contract | ||
| 13 | EABP - VKONTO | Contract Account Number | ||
| 14 | EABPS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | EABPS - FAEDN | Due date for net payment | ||
| 16 | EABPS - XMARK | Item selected | ||
| 17 | EFCL - FORMCLASS | Form Class | ||
| 18 | EFFAG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | EFG_PRINTPARAMS - FORMCLASS | Form Class | ||
| 20 | EFG_PRINTPARAMS - FORMKEY | Application form | ||
| 21 | EFG_PRINTPARAMS - LANGU | Language indicator in the application form | ||
| 22 | EFG_PRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | ||
| 23 | EFG_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 24 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 25 | EFG_RANGES - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 26 | EFG_RANGES - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 27 | EFKKPATH - TABFROM | Read path for structure reader: Start entity | ||
| 28 | EFKKPATH - TABTO | Read path for structure reader: Target entity | ||
| 29 | EITR - VKONT | Contract Account Number | ||
| 30 | EMSG_GEN - HANDLE | Message object identification | ||
| 31 | EMSG_GEN - MSGTY | Message type | ||
| 32 | EMSG_GEN - OKCODE | OK code for message object | ||
| 33 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 34 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 35 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 36 | EMSG_MSG - MSGID | Message Class | ||
| 37 | EMSG_MSG - MSGNO | Message Number | ||
| 38 | EMSG_MSG - MSGTY | Message Type | ||
| 39 | EMSG_MSG - MSGV1 | Message Variable | ||
| 40 | EMSG_MSG - MSGV2 | Message Variable | ||
| 41 | EMSG_MSG - MSGV3 | Message Variable | ||
| 42 | EMSG_MSG - MSGV4 | Message Variable | ||
| 43 | EPRINTPARAMS - FORMCLASS | Form Class | ||
| 44 | EPRINTPARAMS - FORMKEY | Application form | ||
| 45 | EPRINTPARAMS - LANGU | Language indicator in the application form | ||
| 46 | EPRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | ||
| 47 | ERCHZ - NETTOBTR | Net amount of billing line item | ||
| 48 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 49 | EVER - ABSMNANP | Do not adjust budget billing amount automatically | ||
| 50 | EVER - BUKRS | Company Code | ||
| 51 | EVER - MANABR | Bill contract manually | ||
| 52 | EVER - PYPLT | Payment plan type | ||
| 53 | EVER - SPARTE | Division | ||
| 54 | EVER - VERTRAG | Contract | ||
| 55 | EVER - VKONTO | Contract Account Number | ||
| 56 | EVERA - ABSMNANP | Do not adjust budget billing amount automatically | ||
| 57 | EVERA - BUKRS | Company Code | ||
| 58 | EVERA - MANABR | Bill contract manually | ||
| 59 | EVERA - PYPLT | Payment plan type | ||
| 60 | EVERA - SPARTE | Division | ||
| 61 | EVERU - VKONTO | Contract Account Number | ||
| 62 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 63 | FKKOP - FAEDN | Due date for net payment | ||
| 64 | FKKVKP - GPART | Business Partner Number | ||
| 65 | FKKVKP - VKONT | Contract Account Number | ||
| 66 | IENQTAB - BUKRS | Company Code | ||
| 67 | IENQTAB - GPART | Business Partner Number | ||
| 68 | IENQTAB - UNAME | User Name | ||
| 69 | IENQTAB - VKONT | Contract Account Number | ||
| 70 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 71 | ISU00_OBJ_CONTR - ENQ_DONE | Lock Was Set | ||
| 72 | ISU25_BBP_PRINTDATA - EFFAG | ISU25_BBP_PRINTDATA-EFFAG | ||
| 73 | ISU25_BUDBILPLAN - CONTR | ISU25_BUDBILPLAN-CONTR | ||
| 74 | ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | ||
| 75 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 76 | ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | ||
| 77 | ISU25_BUDBILPLAN - FKKWH | ISU25_BUDBILPLAN-FKKWH | ||
| 78 | ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | ||
| 79 | ISU25_BUDBILPLAN - IFKKKO | ISU25_BUDBILPLAN-IFKKKO | ||
| 80 | ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | ||
| 81 | ISU25_BUDBILPLAN - INTEABP_DB | ISU25_BUDBILPLAN-INTEABP_DB | ||
| 82 | ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | ||
| 83 | ISU25_BUDBILPLAN - INTVERBETR | ISU25_BUDBILPLAN-INTVERBETR | ||
| 84 | ISU25_BUDBILPLAN - REPRINT | ISU25_BUDBILPLAN-REPRINT | ||
| 85 | ISU25_BUDBILPLAN - REPR_KZ | Notify customer | ||
| 86 | ISU25_BUDBILPLAN - VKONTO | Contract Account Number | ||
| 87 | ISU25_BUDBILPLAN - ZAHLART | Payment method | ||
| 88 | ISU25_BUDBILPLAN_CONTR - ENQ_DONE | Lock Was Set | ||
| 89 | ISU25_BUDBILPLAN_INTVERBETR - VERTRAG | Contract | ||
| 90 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 91 | REA62 - ABDATUM | Start of Period | ||
| 92 | REA62 - REPRINT | Notify customer | ||
| 93 | REGEN - KENNZX | Indicators | ||
| 94 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 95 | REGEN - OKCODE | Function Code | ||
| 96 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 97 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 98 | SFKKOP - FAEDN | Due date for net payment | ||
| 99 | SFKKOP - XMARK | Item selected | ||
| 100 | SWEINSTCOU - OBJKEY | Object key | ||
| 101 | SWOTOBJID - OBJTYPE | Object Type | ||
| 102 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 103 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 104 | SYST - MSGID | ABAP System Field: Message ID | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 112 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 113 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 114 | TE015 - PYPLC | Payment plan category | ||
| 115 | TE015 - PYPLT | Payment plan type | ||
| 116 | TE020 - FORM_AUTOMADJUST | Form for Automatic Adjustment of Payment Plan | ||
| 117 | TFKFBC - FUNCC | Name of the active function module | ||
| 118 | TFKHVO - APPLK | Application area | ||
| 119 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) |