Table/Structure Field list used by SAP ABAP TYPE ISU25 (ISU25)
SAP ABAP TYPE
ISU25 (ISU25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03D - FIELDNAME | Field name | |
2 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
3 | ![]() |
EABP - OPBEL | Budget billing plan | |
4 | ![]() |
EABP - VERTRAG | Contract | |
5 | ![]() |
EABP - GPART | Business Partner Number | |
6 | ![]() |
EABPL - BETRW | Final Amount from Extrapolation | |
7 | ![]() |
EABPL - COUNTER | Consecutive Number of Sample Lines | |
8 | ![]() |
EABPL - OPBEL | Budget billing plan | |
9 | ![]() |
EABPL - TVORG | Subtransaction for Document Item | |
10 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
EABPS - FAEDN | Due date for net payment | |
12 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
13 | ![]() |
EANLH - BIS | Date at Which a Time Slice Expires | |
14 | ![]() |
EANLH - ANLAGE | Installation | |
15 | ![]() |
EANLH - AKLASSE | Billing class | |
16 | ![]() |
EANLH - AB | Date from which time slice is valid | |
17 | ![]() |
EANLHDATA - AB | Date from which time slice is valid | |
18 | ![]() |
EANLHDATA - AKLASSE | Billing class | |
19 | ![]() |
EANLHDATASAP - AB | Date from which time slice is valid | |
20 | ![]() |
EANLHDATASAP - AKLASSE | Billing class | |
21 | ![]() |
EANLHKEY - ANLAGE | Installation | |
22 | ![]() |
EANLHKEY - BIS | Date at Which a Time Slice Expires | |
23 | ![]() |
EANLKEY - ANLAGE | Installation | |
24 | ![]() |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
25 | ![]() |
EVER - SPARTE | Division | |
26 | ![]() |
EVER - VERTRAG | Contract | |
27 | ![]() |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
28 | ![]() |
EVERA - SPARTE | Division | |
29 | ![]() |
FKKCL - GPART | Business Partner Number | |
30 | ![]() |
FKKCL - PYGRP | Grouping field for automatic payments | |
31 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
34 | ![]() |
FKKOP - GPART | Business Partner Number | |
35 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
38 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
39 | ![]() |
REA62 - REPRINT | Notify customer | |
40 | ![]() |
REGEN - KENNZX | Indicators | |
41 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
43 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
44 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
54 | ![]() |
T006 - MSEHI | Unit of Measurement | |
55 | ![]() |
TE501 - ZAHLART | Payment method | |
56 | ![]() |
TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
57 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction |