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