Table list used by SAP ABAP Table ISU25_BUDBILPLAN (Budget Billing Plan)
SAP ABAP Table ISU25_BUDBILPLAN (Budget Billing Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BCONT | Business Partner Contact | |
2 | Table | BCONT | Business Partner Contact | |
3 | Table | BCONTCONF | Contact Configuration | |
4 | Table | BCONTD | Dynpro Structure for Table BCONT | |
5 | Table | BPCT_ADMIN | Creation and Change Data (Author, Group and Deletion Flag) | |
6 | Table | BPC_EENOT_DIALOG_OPTIONS | Customer Contact Object Data - Note Dialog Options | |
7 | Table | BPC_NOTICE_AUTO | Object Data Customer Contact - Auto Structure Notes | |
8 | Table | BPC_NOTICE_CONTROL | Object Data Customer Contact - Control Notes | |
9 | Table | BPC_NOTICE_PUBLIC | Object Data for Customer Contact - Public Notes | |
10 | Table | BPC_OBJECT | Object Definition for Customer Contact | |
11 | Table | BPC_OBJ_AUTO | Object Data for Customer Contact: Auto | |
12 | Table | BPC_OBJ_BCONTOD_CONTR | Object Data for Customer Contact: Control | |
13 | Table | BPC_OBJ_CONTR | Object Data for Customer Contact: Control | |
14 | Table | BPC_OBJ_MSG | Customer Contact Object Data - Message | |
15 | Table | BPC_OBJ_NOTICE | Customer Contact Object Data - Notes | |
16 | Table | BPC_OBJ_PUBLIC | Object Structure for Contact - PUBLIC | |
17 | Table | BPC_RS000_HANDLES | Object Data for Customer Contact: Handles | |
18 | Table | BPC_TEXT | Customer Contact Object Data - Text | |
19 | Table | EABP | BB Plan | |
20 | Table | EABP | BB Plan | |
21 | Table | EFFAG | BB Plan: Header Data for Printout | |
22 | Table | EJVL | Yearly Advance Payment | |
23 | Table | EJVL | Yearly Advance Payment | |
24 | Table | EJVLK | Cumulated YAP Data | |
25 | Table | EJVLK | Cumulated YAP Data | |
26 | Table | FKKKO | Header Data In Open Item Accounting Document | |
27 | Table | FKKOP | Business Partner Items in Contract Account Document | |
28 | Table | FKKVK | Contract Account Header | |
29 | Table | FKKVKI | Data include for table FKKVK | |
30 | Table | FKKVKP | Contract Account Partner-Specific | |
31 | Table | FKKVKPI | Data include for table FKKVKP | |
32 | Table | FKKWH_WHGRP | Object Data for Function Group FKW2 | |
33 | Table | FMT001 | Additional Customizing for Funds Management | |
34 | Table | ISU00_MESSAGE | Message Type for IS-U | |
35 | Table | ISU00_OBJ_CONTR | Control Data for IS-U Objects | |
36 | Table | ISU00_OBJ_PUBLIC | Transparent Fields in Object Data | |
37 | Table | ISU25_BBP_PRINTDATA | Print data | |
38 | Table | ISU25_BUDBILPLAN_AUTO | Data for Automatically Processing Budget Billing Plan | |
39 | Table | ISU25_BUDBILPLAN_CONTR | Control Data from Budget Billing Plan | |
40 | Table | ISU25_PAYMENT_PLAN | Transfer Payment Plan to Auto Data Structure | |
41 | Table | ISU25_PRINT_CONTROL | Print Control Data | |
42 | Table | ISU_ADMINL | Creation and Change Data | |
43 | Table | REA61 | Structure for Maintaining BB Plan Screen Fields | |
44 | Table | REA61 | Structure for Maintaining BB Plan Screen Fields | |
45 | Table | SI_FKKKOP | Public Sector: Header Data for Contract Account Document | |
46 | Table | SI_FKKKOV | Insurance Include Doc Header | |
47 | Table | SI_FKKVKPM | Fields for IS-M Contract Accounts Receivable and Payable | |
48 | Table | SI_FKKVKPP | IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS! | |
49 | Table | SI_FKKVKPR | IS-U Contract Acc. | |
50 | Table | SI_FKKVKPS | FI-CA Extended: Contract Account | |
51 | Table | SI_FKKVKPSICA | Common Fields for IS-U/T/M Contract A/R & A/P | |
52 | Table | SI_FKKVKPV | Include for Person Acct | |
53 | Table | SI_FKKVKV | Include for Acct Header | |
54 | Table | SI_T001 | Company codes | |
55 | Table | T001 | Company Codes | |
56 | Table | TE015 | Payment plan type for category AMB/BBP | |
57 | Table | TE020 | Print Parameter for Payment Plan | |
58 | Table | TE417 | Sched. Recs: Portions | |
59 | Table | TE420 | Sch. Mast. Data: Portion | |
60 | Table | TE422 | Schedule Master Data for Meter Reading Unit | |
61 | Table | TE500 | System Settings: Invoicing/Online Bill Printout | |
62 | Table | TE633 | System Parameters for Budget Billing Plan | |
63 | Table | TE635 | Control Table: Yearly Advance Payment |