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