Table/Structure Field list used by SAP ABAP Program SAPLDBEOSB (SAPLDBEOSB)
SAP ABAP Program
SAPLDBEOSB (SAPLDBEOSB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DBEOSB - NETAMOUNT | Net amount of billing line item | SOURCE DBEOSB-NETAMOUNT |
2 | ![]() |
DBEOSB - PAYMENTFORMNO | Payment Form Number | SOURCE FIELD DBEOSB-PAYMENTFORMNO . |
3 | ![]() |
DBEOSB - PAYMENTFORMNO | Payment Form Number | SOURCE DBEOSB-PAYMENTFORMNO |
4 | ![]() |
DBEOSB - PAYMENTFORMNO | Payment Form Number | SOURCE *DBEOSB-PAYMENTFORMNO |
5 | ![]() |
DBEOSB - PAYMENTFORMNO | Payment Form Number | SOURCE FIELD DBEOSB-PAYMENTFORMNO . |
6 | ![]() |
DBEOSB - ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | SOURCE DBEOSB-ONLY_NOTIFICAT |
7 | ![]() |
DBEOSB - ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | SOURCE DBEOSB-ONLY_NOTIFICAT |
8 | ![]() |
DBEOSB - ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | SOURCE FIELD DBEOSB-ONLY_NOTIFICAT . |
9 | ![]() |
DBEOSB - ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | SOURCE DBEOSB-ONLY_NOTIFICAT |
10 | ![]() |
DBEOSB - ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | SOURCE *DBEOSB-ONLY_NOTIFICAT |
11 | ![]() |
DBEOSB - ONLY_NOTIFICAT | On-Site Billing - On-Site Document as Customer Information | SOURCE FIELD DBEOSB-ONLY_NOTIFICAT . |
12 | ![]() |
DBEOSB - PAYMENTFORMNO | Payment Form Number | SOURCE DBEOSB-PAYMENTFORMNO |
13 | ![]() |
DBEOSB - NETAMOUNT | Net amount of billing line item | SOURCE DBEOSB-NETAMOUNT |
14 | ![]() |
DBEOSB - NETAMOUNT | Net amount of billing line item | SOURCE FIELD DBEOSB-NETAMOUNT . |
15 | ![]() |
DBEOSB - INVDOCNO | Number of print document | SOURCE DBEOSB-INVDOCNO |
16 | ![]() |
DBEOSB - INVDOCNO | Number of print document | SOURCE DBEOSB-INVDOCNO |
17 | ![]() |
DBEOSB - INVDOCNO | Number of print document | SOURCE FIELD DBEOSB-INVDOCNO . |
18 | ![]() |
DBEOSB - INVDOCNO | Number of print document | SOURCE DBEOSB-INVDOCNO |
19 | ![]() |
DBEOSB - INVDOCNO | Number of print document | SOURCE *DBEOSB-INVDOCNO |
20 | ![]() |
DBEOSB - INVDOCNO | Number of print document | SOURCE FIELD DBEOSB-INVDOCNO . |
21 | ![]() |
DBEOSB - DUEDATE | Due date for net payment | SOURCE DBEOSB-DUEDATE |
22 | ![]() |
DBEOSB - TAXAMOUNT | Tax Amount Bill Line | SOURCE DBEOSB-TAXAMOUNT |
23 | ![]() |
DBEOSB - VERTRAG | Contract | SOURCE DBEOSB-VERTRAG |
24 | ![]() |
DBEOSB - VERTRAG | Contract | SOURCE DBEOSB-VERTRAG |
25 | ![]() |
DBEOSB - VERTRAG | Contract | SOURCE FIELD DBEOSB-VERTRAG . |
26 | ![]() |
DBEOSB - VERTRAG | Contract | SOURCE DBEOSB-VERTRAG |
27 | ![]() |
DBEOSB - VERTRAG | Contract | SOURCE *DBEOSB-VERTRAG |
28 | ![]() |
DBEOSB - VERTRAG | Contract | SOURCE FIELD DBEOSB-VERTRAG . |
29 | ![]() |
DBEOSB - TAXDATE | Tax Determination Date for On-Site Bill | SOURCE DBEOSB-TAXDATE |
30 | ![]() |
DBEOSB - TAXDATE | Tax Determination Date for On-Site Bill | SOURCE DBEOSB-TAXDATE |
31 | ![]() |
DBEOSB - TAXDATE | Tax Determination Date for On-Site Bill | SOURCE FIELD DBEOSB-TAXDATE . |
32 | ![]() |
DBEOSB - DUEDATE | Due date for net payment | SOURCE DBEOSB-DUEDATE |
33 | ![]() |
DBEOSB - TAXAMOUNT | Tax Amount Bill Line | SOURCE DBEOSB-TAXAMOUNT |
34 | ![]() |
DBEOSB - TAXAMOUNT | Tax Amount Bill Line | SOURCE FIELD DBEOSB-TAXAMOUNT . |
35 | ![]() |
DBEOSB - SYS_BILL_PRINT | Print On-Site Billing from the System | SOURCE DBEOSB-SYS_BILL_PRINT |
36 | ![]() |
DBEOSB - SYS_BILL_PRINT | Print On-Site Billing from the System | SOURCE DBEOSB-SYS_BILL_PRINT |
37 | ![]() |
DBEOSB - SYS_BILL_PRINT | Print On-Site Billing from the System | SOURCE FIELD DBEOSB-SYS_BILL_PRINT . |
38 | ![]() |
DBEOSB - SYS_BILL_PRINT | Print On-Site Billing from the System | SOURCE DBEOSB-SYS_BILL_PRINT |
39 | ![]() |
DBEOSB - SYS_BILL_PRINT | Print On-Site Billing from the System | SOURCE *DBEOSB-SYS_BILL_PRINT |
40 | ![]() |
DBEOSB - SYS_BILL_PRINT | Print On-Site Billing from the System | SOURCE FIELD DBEOSB-SYS_BILL_PRINT . |
41 | ![]() |
DBEOSB - PAYMENTFORMNO | Payment Form Number | SOURCE DBEOSB-PAYMENTFORMNO |
42 | ![]() |
DBEOSB - ABRVORG | Billing Transaction | SOURCE *DBEOSB-ABRVORG |
43 | ![]() |
DBEOSB - ANLAGE | Installation | SOURCE DBEOSB-ANLAGE |
44 | ![]() |
DBEOSB - ANLAGE | Installation | SOURCE *DBEOSB-ANLAGE |
45 | ![]() |
DBEOSB - ANLAGE | Installation | SOURCE FIELD DBEOSB-ANLAGE . |
46 | ![]() |
DBEOSB - ANLAGE | Installation | SOURCE FIELD DBEOSB-ANLAGE . |
47 | ![]() |
DBEOSB - ABRVORG | Billing Transaction | SOURCE DBEOSB-ABRVORG |
48 | ![]() |
DBEOSB - ABRVORG | Billing Transaction | SOURCE DBEOSB-ABRVORG |
49 | ![]() |
DBEOSB - ABRVORG | Billing Transaction | SOURCE FIELD DBEOSB-ABRVORG . |
50 | ![]() |
DBEOSB - ABRVORG | Billing Transaction | SOURCE FIELD DBEOSB-ABRVORG . |
51 | ![]() |
DBEOSB - ABRVORG | Billing Transaction | SOURCE DBEOSB-ABRVORG |
52 | ![]() |
DBEOSB - ANLAGE | Installation | SOURCE FIELD DBEOSB-ANLAGE . |
53 | ![]() |
DBEOSB - ABRVORG | Billing Transaction | SOURCE FIELD DBEOSB-ABRVORG . |
54 | ![]() |
DBEOSB - ABRVORG | Billing Transaction | SOURCE FIELD DBEOSB-ABRVORG . |
55 | ![]() |
DBEOSB - ABRDATS | Scheduled Billing Date | SOURCE DBEOSB-ABRDATS |
56 | ![]() |
DBEOSB - ABRDATS | Scheduled Billing Date | SOURCE DBEOSB-ABRDATS |
57 | ![]() |
DBEOSB - ABRDATS | Scheduled Billing Date | SOURCE FIELD DBEOSB-ABRDATS . |
58 | ![]() |
DBEOSB - ABRDATS | Scheduled Billing Date | SOURCE FIELD DBEOSB-ABRDATS . |
59 | ![]() |
DBEOSB - ABRDATS | Scheduled Billing Date | SOURCE DBEOSB-ABRDATS |
60 | ![]() |
DBEOSB - ABRDATS | Scheduled Billing Date | SOURCE *DBEOSB-ABRDATS |
61 | ![]() |
DBEOSB - ABRDATS | Scheduled Billing Date | SOURCE FIELD DBEOSB-ABRDATS . |
62 | ![]() |
DBEOSB - CURRENCY | Transaction Currency | SOURCE FIELD DBEOSB-CURRENCY . |
63 | ![]() |
DBEOSB - DUEDATE | Due date for net payment | SOURCE FIELD DBEOSB-DUEDATE . |
64 | ![]() |
DBEOSB - DISCOUNTDATE | Due Date for Cash Discount | SOURCE DBEOSB-DISCOUNTDATE |
65 | ![]() |
DBEOSB - DISCOUNTDATE | Due Date for Cash Discount | SOURCE DBEOSB-DISCOUNTDATE |
66 | ![]() |
DBEOSB - DISCOUNTDATE | Due Date for Cash Discount | SOURCE FIELD DBEOSB-DISCOUNTDATE . |
67 | ![]() |
DBEOSB - DISCOUNT | Cash discount rate | SOURCE DBEOSB-DISCOUNT |
68 | ![]() |
DBEOSB - DISCOUNT | Cash discount rate | SOURCE DBEOSB-DISCOUNT |
69 | ![]() |
DBEOSB - DISCOUNT | Cash discount rate | SOURCE FIELD DBEOSB-DISCOUNT . |
70 | ![]() |
DBEOSB - CURRENCY | Transaction Currency | SOURCE DBEOSB-CURRENCY |
71 | ![]() |
DBEOSB - CURRENCY | Transaction Currency | SOURCE DBEOSB-CURRENCY |
72 | ![]() |
DBEOSB - ABRDATS | Scheduled Billing Date | SOURCE FIELD DBEOSB-ABRDATS . |
73 | ![]() |
DBEOSB - BILLDOCNO | Number of a billing document | SOURCE DBEOSB-BILLDOCNO |
74 | ![]() |
DBEOSB - BILLDOCNO | Number of a billing document | SOURCE DBEOSB-BILLDOCNO |
75 | ![]() |
DBEOSB - BILLDOCNO | Number of a billing document | SOURCE FIELD DBEOSB-BILLDOCNO . |
76 | ![]() |
DBEOSB - BILLDOCNO | Number of a billing document | SOURCE DBEOSB-BILLDOCNO |
77 | ![]() |
DBEOSB - BILLDOCNO | Number of a billing document | SOURCE *DBEOSB-BILLDOCNO |
78 | ![]() |
DBEOSB - BILLDOCNO | Number of a billing document | SOURCE FIELD DBEOSB-BILLDOCNO . |
79 | ![]() |
DBEOSB - ANLAGE | Installation | SOURCE DBEOSB-ANLAGE |
80 | ![]() |
DBEOSB - ANLAGE | Installation | SOURCE DBEOSB-ANLAGE |
81 | ![]() |
DBEOSB - ANLAGE | Installation | SOURCE FIELD DBEOSB-ANLAGE . |