Data Element list used by SAP ABAP Table UCES_BBP (Transfer Structure for Budget Billing Amount Adjustment)
SAP ABAP Table
UCES_BBP (Transfer Structure for Budget Billing Amount Adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABPABDAT | Start of budget billing period | |
2 | ![]() |
ABPBISDAT | End of budget billing period | |
3 | ![]() |
ABPLANNR | Budget billing plan | |
4 | ![]() |
ABSZYK | Budget billing cycle | |
5 | ![]() |
ABSZYK_TEXT | Budget billing cycle | |
6 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
E_VBEZ | Text for contract | |
10 | ![]() |
INTANPDAT | Last Internet Adjustment | |
11 | ![]() |
INTANPNUM | Counter for Internet Adjustments | |
12 | ![]() |
LINES | Address line | |
13 | ![]() |
SPARTE | Division | |
14 | ![]() |
UCES_ADJABDAT | First Possible Change Date for Internet Budg.Bill Adjustment | |
15 | ![]() |
VERTRAG | Contract | |
16 | ![]() |
VKBEZ_KK | Contract account name | |
17 | ![]() |
VKONT_KK | Contract Account Number | |
18 | ![]() |
VTEXT | Description | |
19 | ![]() |
WAERS | Currency Key |