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 |
---|---|---|---|---|
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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) |