Table/Structure Field list used by SAP ABAP Program SAPLE020 (erweiterte Tabellenpflege (generiert))
SAP ABAP Program
SAPLE020 (erweiterte Tabellenpflege (generiert)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
TE020 - FORM_DEBI_CREATE | Form: Direct Debit Payer Notification for Pay. Plan Creation | SOURCE TE020-FORM_DEBI_CREATE |
2 | ![]() |
TE020 - FORM_CASH_SHOW | Form: Cash Payer Notification During Payment Plan Display | SOURCE TE020-FORM_CASH_SHOW |
3 | ![]() |
TE020 - FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification for PayPlan Display | SOURCE FIELD te020-form_debit_show . |
4 | ![]() |
TE020 - FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification for PayPlan Display | SOURCE TE020-FORM_DEBIT_SHOW |
5 | ![]() |
TE020 - FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification for PayPlan Display | SOURCE TE020-FORM_DEBIT_SHOW |
6 | ![]() |
TE020 - FORM_DEBI_CHANGE | Form: Direct Debit Payer Notification of Payment Plan Change | SOURCE FIELD te020-form_debi_change . |
7 | ![]() |
TE020 - FORM_DEBI_CHANGE | Form: Direct Debit Payer Notification of Payment Plan Change | SOURCE TE020-FORM_DEBI_CHANGE |
8 | ![]() |
TE020 - FORM_DEBI_CHANGE | Form: Direct Debit Payer Notification of Payment Plan Change | SOURCE TE020-FORM_DEBI_CHANGE |
9 | ![]() |
TE020 - FORM_DEBI_CREATE | Form: Direct Debit Payer Notification for Pay. Plan Creation | SOURCE FIELD te020-form_debi_create . |
10 | ![]() |
TE020 - FORM_DEBI_CREATE | Form: Direct Debit Payer Notification for Pay. Plan Creation | SOURCE TE020-FORM_DEBI_CREATE |
11 | ![]() |
TE020 - FORM_CASH_SHOW | Form: Cash Payer Notification During Payment Plan Display | SOURCE TE020-FORM_CASH_SHOW |
12 | ![]() |
TE020 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE FIELD te020-print_poss . |
13 | ![]() |
TE020 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE TE020-PRINT_POSS |
14 | ![]() |
TE020 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE TE020-PRINT_POSS |
15 | ![]() |
TE020 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | SOURCE FIELD te020-print_poss_chg . |
16 | ![]() |
TE020 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | SOURCE TE020-PRINT_POSS_CHG |
17 | ![]() |
TE020 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | SOURCE TE020-PRINT_POSS_CHG |
18 | ![]() |
TE020 - SH_PRINTTIME | Print Time When Displaying Budget Billng Plan | SOURCE FIELD te020-sh_printtime. |
19 | ![]() |
TE020 - SH_PRINTTIME | Print Time When Displaying Budget Billng Plan | SOURCE TE020-SH_PRINTTIME |
20 | ![]() |
TE020 - SH_PRINTTIME | Print Time When Displaying Budget Billng Plan | SOURCE TE020-SH_PRINTTIME |
21 | ![]() |
TE020 - FORM_AUTOMADJUST | Form for Automatic Adjustment of Payment Plan | SOURCE TE020-FORM_AUTOMADJUST |
22 | ![]() |
TE020 - CH_PRINTTIME | Print Time When Changing Budget Billing | SOURCE TE020-CH_PRINTTIME |
23 | ![]() |
TE020 - CH_PRINTTIME | Print Time When Changing Budget Billing | SOURCE TE020-CH_PRINTTIME |
24 | ![]() |
TE020 - CORRPRINT_MODE | Specify Type of Correspondence Print | SOURCE FIELD te020-corrprint_mode. |
25 | ![]() |
TE020 - CORRPRINT_MODE | Specify Type of Correspondence Print | SOURCE TE020-CORRPRINT_MODE |
26 | ![]() |
TE020 - CORRPRINT_MODE | Specify Type of Correspondence Print | SOURCE TE020-CORRPRINT_MODE |
27 | ![]() |
TE020 - CR_PRINTTIME | Print Time When Creating a Budget Billing Plan | SOURCE FIELD te020-cr_printtime. |
28 | ![]() |
TE020 - CR_PRINTTIME | Print Time When Creating a Budget Billing Plan | SOURCE TE020-CR_PRINTTIME |
29 | ![]() |
TE020 - CR_PRINTTIME | Print Time When Creating a Budget Billing Plan | SOURCE TE020-CR_PRINTTIME |
30 | ![]() |
TE020 - FORM_AUTOMADJUST | Form for Automatic Adjustment of Payment Plan | SOURCE FIELD te020-form_automadjust . |
31 | ![]() |
TE020 - CH_PRINTTIME | Print Time When Changing Budget Billing | SOURCE FIELD te020-ch_printtime. |
32 | ![]() |
TE020 - FORM_AUTOMADJUST | Form for Automatic Adjustment of Payment Plan | SOURCE TE020-FORM_AUTOMADJUST |
33 | ![]() |
TE020 - FORM_CASH_CHANGE | Form: Cash Payer Notification of Payment Plan Changes | SOURCE FIELD te020-form_cash_change . |
34 | ![]() |
TE020 - FORM_CASH_CHANGE | Form: Cash Payer Notification of Payment Plan Changes | SOURCE TE020-FORM_CASH_CHANGE |
35 | ![]() |
TE020 - FORM_CASH_CHANGE | Form: Cash Payer Notification of Payment Plan Changes | SOURCE TE020-FORM_CASH_CHANGE |
36 | ![]() |
TE020 - FORM_CASH_CREATE | Form: Create Cash Payer Notification for Payment Scheme | SOURCE FIELD te020-form_cash_create . |
37 | ![]() |
TE020 - FORM_CASH_CREATE | Form: Create Cash Payer Notification for Payment Scheme | SOURCE TE020-FORM_CASH_CREATE |
38 | ![]() |
TE020 - FORM_CASH_CREATE | Form: Create Cash Payer Notification for Payment Scheme | SOURCE TE020-FORM_CASH_CREATE |
39 | ![]() |
TE020 - FORM_CASH_SHOW | Form: Cash Payer Notification During Payment Plan Display | SOURCE FIELD te020-form_cash_show . |