Data Element list used by SAP ABAP Table REK325 (AMB/BBP screen fields)
SAP ABAP Table 
REK325 (AMB/BBP screen fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
E_BFAAC | Current differential amount | |
| 6 | Data Element |
E_BFANW | New differential amount | |
| 7 | Data Element |
E_PYPLA | Alternative start month of payment plan | |
| 8 | Data Element |
E_PYPLS | Starting month of payment plan | |
| 9 | Data Element |
E_PYPLT | Payment plan type | |
| 10 | Data Element |
E_RB_GROUP2 | Define Standard Selection | |
| 11 | Data Element |
E_START_YEAR | Beginning year of payment plan | |
| 12 | Data Element |
KENNZX | Indicators | |
| 13 | Data Element |
KONTO_RB | Screen text: contract account | |
| 14 | Data Element |
KUNDE_RB | Screen Text: Business Partner | |
| 15 | Data Element |
PPLANNR | Payment Plan | |
| 16 | Data Element |
PPLANN_RB | Screen Text: Payment Plan | |
| 17 | Data Element |
RB_GROUP1 | Define Standard Selection | |
| 18 | Data Element |
SELCT_DATE | Date For Which Payment Plans Are to Be Selected | |
| 19 | Data Element |
SEL_ALL_RB | Select Payment Plans Accord. Selection Criteria | |
| 20 | Data Element |
SEL_DATE_RB | Selcect Payment Plans for | |
| 21 | Data Element |
VERTRAG | Contract | |
| 22 | Data Element |
VERTRAG_RB | Screen Text: Contract | |
| 23 | Data Element |
VKONT_KK | Contract Account Number | |
| 24 | Data Element |
WAERS | Currency Key |
