Table/Structure Field list used by SAP ABAP Program SAPLE633 (SAPLE633)
SAP ABAP Program
SAPLE633 (SAPLE633) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
TE633 - FORM_DEBI_CREATE | Form: Direct Debit Payer Notification When BBP Created | SOURCE TE633-FORM_DEBI_CREATE |
2 | ![]() |
TE633 - PC_PRINTTIME | Print Time for Portion Change in Budget Billing Plan | SOURCE FIELD te633-pc_printtime. |
3 | ![]() |
TE633 - NRUNDEN | Indicator: no rounding | SOURCE TE633-NRUNDEN |
4 | ![]() |
TE633 - NRUNDEN | Indicator: no rounding | SOURCE TE633-NRUNDEN |
5 | ![]() |
TE633 - NRUNDEN | Indicator: no rounding | SOURCE FIELD te633-nrunden . |
6 | ![]() |
TE633 - NO_EXCYCH | No Extrapolation During Change of Cycle | SOURCE TE633-NO_EXCYCH |
7 | ![]() |
TE633 - NO_EXCYCH | No Extrapolation During Change of Cycle | SOURCE TE633-NO_EXCYCH |
8 | ![]() |
TE633 - NO_EXCYCH | No Extrapolation During Change of Cycle | SOURCE FIELD te633-no_excych. |
9 | ![]() |
TE633 - MOVE_IN_NO_MR | Create Budget Billing Plan for Move-In w/o Move-In MR Result | SOURCE TE633-MOVE_IN_NO_MR |
10 | ![]() |
TE633 - MOVE_IN_NO_MR | Create Budget Billing Plan for Move-In w/o Move-In MR Result | SOURCE TE633-MOVE_IN_NO_MR |
11 | ![]() |
TE633 - MOVE_IN_NO_MR | Create Budget Billing Plan for Move-In w/o Move-In MR Result | SOURCE FIELD te633-move_in_no_mr. |
12 | ![]() |
TE633 - FORM_DEBI_CREATE | Form: Direct Debit Payer Notification When BBP Created | SOURCE TE633-FORM_DEBI_CREATE |
13 | ![]() |
TE633 - PC_PRINTTIME | Print Time for Portion Change in Budget Billing Plan | SOURCE TE633-PC_PRINTTIME |
14 | ![]() |
TE633 - FORM_DEBI_CREATE | Form: Direct Debit Payer Notification When BBP Created | SOURCE FIELD te633-form_debi_create. |
15 | ![]() |
TE633 - FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification When BBP is Displayed | SOURCE TE633-FORM_DEBIT_SHOW |
16 | ![]() |
TE633 - FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification When BBP is Displayed | SOURCE TE633-FORM_DEBIT_SHOW |
17 | ![]() |
TE633 - FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification When BBP is Displayed | SOURCE FIELD te633-form_debit_show. |
18 | ![]() |
TE633 - FORM_DEBIT_PORT | Form: New BB Plan According to Changed Billing Dates | SOURCE TE633-FORM_DEBIT_PORT |
19 | ![]() |
TE633 - FORM_DEBIT_PORT | Form: New BB Plan According to Changed Billing Dates | SOURCE TE633-FORM_DEBIT_PORT |
20 | ![]() |
TE633 - FORM_DEBIT_PORT | Form: New BB Plan According to Changed Billing Dates | SOURCE FIELD te633-form_debit_port . |
21 | ![]() |
TE633 - FORM_DEBIT_KZ | Use Form for Direct Debit Payer | SOURCE TE633-FORM_DEBIT_KZ |
22 | ![]() |
TE633 - FORM_DEBIT_KZ | Use Form for Direct Debit Payer | SOURCE TE633-FORM_DEBIT_KZ |
23 | ![]() |
TE633 - FORM_DEBIT_KZ | Use Form for Direct Debit Payer | SOURCE FIELD te633-form_debit_kz . |
24 | ![]() |
TE633 - FORM_DEBITP | Form: notification of budget billing amt change for debtor | SOURCE TE633-FORM_DEBITP |
25 | ![]() |
TE633 - TEXTCOAB | Copy info texts from scheduling to budget billing plan | SOURCE FIELD te633-textcoab . |
26 | ![]() |
TE633 - ZLSCH | Form ID for Attached Payment Medium | SOURCE TE633-ZLSCH |
27 | ![]() |
TE633 - ZLSCH | Form ID for Attached Payment Medium | SOURCE TE633-ZLSCH |
28 | ![]() |
TE633 - ZLSCH | Form ID for Attached Payment Medium | SOURCE FIELD te633-zlsch . |
29 | ![]() |
TE633 - VTEILKZ | Remaining Amount | SOURCE TE633-VTEILKZ |
30 | ![]() |
TE633 - VTEILKZ | Remaining Amount | SOURCE TE633-VTEILKZ |
31 | ![]() |
TE633 - VTEILKZ | Remaining Amount | SOURCE FIELD te633-vteilkz . |
32 | ![]() |
TE633 - TEXTCOPY | Copy budget billing infotext in scheduling | SOURCE TE633-TEXTCOPY |
33 | ![]() |
TE633 - TEXTCOPY | Copy budget billing infotext in scheduling | SOURCE TE633-TEXTCOPY |
34 | ![]() |
TE633 - TEXTCOPY | Copy budget billing infotext in scheduling | SOURCE FIELD te633-textcopy . |
35 | ![]() |
TE633 - TEXTCOAB | Copy info texts from scheduling to budget billing plan | SOURCE TE633-TEXTCOAB |
36 | ![]() |
TE633 - TEXTCOAB | Copy info texts from scheduling to budget billing plan | SOURCE TE633-TEXTCOAB |
37 | ![]() |
TE633 - FORM_DEBITP | Form: notification of budget billing amt change for debtor | SOURCE TE633-FORM_DEBITP |
38 | ![]() |
TE633 - SH_PRINTTIME | Print Time When Displaying Budget Billng Plan | SOURCE TE633-SH_PRINTTIME |
39 | ![]() |
TE633 - SH_PRINTTIME | Print Time When Displaying Budget Billng Plan | SOURCE TE633-SH_PRINTTIME |
40 | ![]() |
TE633 - SH_PRINTTIME | Print Time When Displaying Budget Billng Plan | SOURCE FIELD te633-sh_printtime. |
41 | ![]() |
TE633 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | SOURCE TE633-PRINT_POSS_CHG |
42 | ![]() |
TE633 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | SOURCE TE633-PRINT_POSS_CHG |
43 | ![]() |
TE633 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | SOURCE FIELD te633-print_poss_chg. |
44 | ![]() |
TE633 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE TE633-PRINT_POSS |
45 | ![]() |
TE633 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE TE633-PRINT_POSS |
46 | ![]() |
TE633 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE FIELD te633-print_poss. |
47 | ![]() |
TE633 - PC_PRINTTIME | Print Time for Portion Change in Budget Billing Plan | SOURCE TE633-PC_PRINTTIME |
48 | ![]() |
TE633 - CORRPRINT_MODE | Specify Type of Correspondence Print | SOURCE FIELD te633-corrprint_mode. |
49 | ![]() |
TE633 - FORM_CASH | Form for budget billing requests for cash payers | SOURCE TE633-FORM_CASH |
50 | ![]() |
TE633 - FORM_CASH | Form for budget billing requests for cash payers | SOURCE TE633-FORM_CASH |
51 | ![]() |
TE633 - FORM_CASH | Form for budget billing requests for cash payers | SOURCE FIELD te633-form_cash . |
52 | ![]() |
TE633 - DEREG_AKTIV | SAP Deregulation for Statistical BB Amounts Active | SOURCE TE633-DEREG_AKTIV |
53 | ![]() |
TE633 - DEREG_AKTIV | SAP Deregulation for Statistical BB Amounts Active | SOURCE TE633-DEREG_AKTIV |
54 | ![]() |
TE633 - DEREG_AKTIV | SAP Deregulation for Statistical BB Amounts Active | SOURCE FIELD te633-dereg_aktiv . |
55 | ![]() |
TE633 - CR_PRINTTIME | Print Time When Creating a Budget Billing Plan | SOURCE TE633-CR_PRINTTIME |
56 | ![]() |
TE633 - CR_PRINTTIME | Print Time When Creating a Budget Billing Plan | SOURCE TE633-CR_PRINTTIME |
57 | ![]() |
TE633 - CR_PRINTTIME | Print Time When Creating a Budget Billing Plan | SOURCE FIELD te633-cr_printtime. |
58 | ![]() |
TE633 - CORRPRINT_MODE | Specify Type of Correspondence Print | SOURCE TE633-CORRPRINT_MODE |
59 | ![]() |
TE633 - CORRPRINT_MODE | Specify Type of Correspondence Print | SOURCE TE633-CORRPRINT_MODE |
60 | ![]() |
TE633 - FORM_CASHP | Form: notification of bud. billing amt change for cash payer | SOURCE *TE633-FORM_CASHP |
61 | ![]() |
TE633 - CH_PRINTTIME | Print Time When Changing Budget Billing | SOURCE TE633-CH_PRINTTIME |
62 | ![]() |
TE633 - CH_PRINTTIME | Print Time When Changing Budget Billing | SOURCE TE633-CH_PRINTTIME |
63 | ![]() |
TE633 - CH_PRINTTIME | Print Time When Changing Budget Billing | SOURCE FIELD te633-ch_printtime. |
64 | ![]() |
TE633 - AENDBEL | Indicator: do not write change documents | SOURCE TE633-AENDBEL |
65 | ![]() |
TE633 - AENDBEL | Indicator: do not write change documents | SOURCE TE633-AENDBEL |
66 | ![]() |
TE633 - AENDBEL | Indicator: do not write change documents | SOURCE FIELD te633-aendbel . |
67 | ![]() |
TE633 - ABSANFBZ | Budget billing request for cash payer | SOURCE TE633-ABSANFBZ |
68 | ![]() |
TE633 - ABSANFBZ | Budget billing request for cash payer | SOURCE TE633-ABSANFBZ |
69 | ![]() |
TE633 - ABSANFBZ | Budget billing request for cash payer | SOURCE FIELD te633-absanfbz . |
70 | ![]() |
TE633 - ABSANFAB | Budget billing request for debtor | SOURCE TE633-ABSANFAB |
71 | ![]() |
TE633 - ABSANFAB | Budget billing request for debtor | SOURCE TE633-ABSANFAB |
72 | ![]() |
TE633 - FORM_CASH_PORT | Form: New BB Plan According to Changed Billing Dates | SOURCE FIELD te633-form_cash_port . |
73 | ![]() |
TE633 - FORM_DEBITP | Form: notification of budget billing amt change for debtor | SOURCE FIELD te633-form_debitp . |
74 | ![]() |
TE633 - FORM_DEBITP | Form: notification of budget billing amt change for debtor | SOURCE TE633-FORM_DEBITP |
75 | ![]() |
TE633 - FORM_DEBITP | Form: notification of budget billing amt change for debtor | SOURCE *TE633-FORM_DEBITP |
76 | ![]() |
TE633 - FORM_DEBIT | Form for budget billing requests for debtors | SOURCE TE633-FORM_DEBIT |
77 | ![]() |
TE633 - FORM_DEBIT | Form for budget billing requests for debtors | SOURCE TE633-FORM_DEBIT |
78 | ![]() |
TE633 - FORM_DEBIT | Form for budget billing requests for debtors | SOURCE FIELD te633-form_debit . |
79 | ![]() |
TE633 - FORM_CASH_SHOW | Form: Cash Payer Notification During BB Plan Display | SOURCE TE633-FORM_CASH_SHOW |
80 | ![]() |
TE633 - FORM_CASH_SHOW | Form: Cash Payer Notification During BB Plan Display | SOURCE TE633-FORM_CASH_SHOW |
81 | ![]() |
TE633 - FORM_CASH_SHOW | Form: Cash Payer Notification During BB Plan Display | SOURCE FIELD te633-form_cash_show. |
82 | ![]() |
TE633 - FORM_CASH_PORT | Form: New BB Plan According to Changed Billing Dates | SOURCE TE633-FORM_CASH_PORT |
83 | ![]() |
TE633 - FORM_CASH_PORT | Form: New BB Plan According to Changed Billing Dates | SOURCE TE633-FORM_CASH_PORT |
84 | ![]() |
TE633 - ABSANFAB | Budget billing request for debtor | SOURCE FIELD te633-absanfab . |
85 | ![]() |
TE633 - FORM_CASH_KZ | Use form for cash payer | SOURCE TE633-FORM_CASH_KZ |
86 | ![]() |
TE633 - FORM_CASH_KZ | Use form for cash payer | SOURCE TE633-FORM_CASH_KZ |
87 | ![]() |
TE633 - FORM_CASH_KZ | Use form for cash payer | SOURCE FIELD te633-form_cash_kz . |
88 | ![]() |
TE633 - FORM_CASH_CREATE | Form: Cash Payer Notification when BB Plan Is Created | SOURCE TE633-FORM_CASH_CREATE |
89 | ![]() |
TE633 - FORM_CASH_CREATE | Form: Cash Payer Notification when BB Plan Is Created | SOURCE TE633-FORM_CASH_CREATE |
90 | ![]() |
TE633 - FORM_CASH_CREATE | Form: Cash Payer Notification when BB Plan Is Created | SOURCE FIELD te633-form_cash_create. |
91 | ![]() |
TE633 - FORM_CASHP | Form: notification of bud. billing amt change for cash payer | SOURCE TE633-FORM_CASHP |
92 | ![]() |
TE633 - FORM_CASHP | Form: notification of bud. billing amt change for cash payer | SOURCE TE633-FORM_CASHP |
93 | ![]() |
TE633 - FORM_CASHP | Form: notification of bud. billing amt change for cash payer | SOURCE FIELD te633-form_cashp . |
94 | ![]() |
TE633 - FORM_CASHP | Form: notification of bud. billing amt change for cash payer | SOURCE TE633-FORM_CASHP |