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