Table/Structure Field list used by SAP ABAP View V_TE443 (View TE443)
SAP ABAP View
V_TE443 (View TE443) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TE443 - FIKEY_VIS | Reconciliation Key Visible, Modifiable | |
2 | ![]() |
TE443 - REV_INTEREST | Reverse Interest Calculations Automatically | |
3 | ![]() |
TE443 - REV_INTEREST | Reverse Interest Calculations Automatically | |
4 | ![]() |
TE443 - REV_DUNNING | Reverse Dunning Notes Automatically | |
5 | ![]() |
TE443 - REV_DUNNING | Reverse Dunning Notes Automatically | |
6 | ![]() |
TE443 - PRINT_CANC_DOC | Print Reversal Document As Well | |
7 | ![]() |
TE443 - PRINT_CANC_DOC | Print Reversal Document As Well | |
8 | ![]() |
TE443 - PRINT_BUT_ACTIVE | Activate Button for Bill Printout | |
9 | ![]() |
TE443 - PRINT_BUT_ACTIVE | Activate Button for Bill Printout | |
10 | ![]() |
TE443 - ORIG_INV_UNIT | Reconstruct Original Invoicing Unit | |
11 | ![]() |
TE443 - ORIG_INV_UNIT | Reconstruct Original Invoicing Unit | |
12 | ![]() |
TE443 - MRREASON_CORR | Meter Reading Reason for Entering Results in Bill Correction | |
13 | ![]() |
TE443 - MRREASON_CORR | Meter Reading Reason for Entering Results in Bill Correction | |
14 | ![]() |
TE443 - MANDT | Client | |
15 | ![]() |
TE443 - MANDT | Client | |
16 | ![]() |
TE443 - ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | |
17 | ![]() |
TE443 - FIKEY_VIS | Reconciliation Key Visible, Modifiable | |
18 | ![]() |
TE443 - CHG_REV_INTEREST | Interest Calculation Reversal Active | |
19 | ![]() |
TE443 - CHG_REV_INTEREST | Interest Calculation Reversal Active | |
20 | ![]() |
TE443 - CHG_REV_DUNNING | Dunning Reversal Active | |
21 | ![]() |
TE443 - CHG_REV_DUNNING | Dunning Reversal Active | |
22 | ![]() |
TE443 - CHG_ABP_SAVE | Indicator 'Keep BBP' Is Active | |
23 | ![]() |
TE443 - CHG_ABP_SAVE | Indicator 'Keep BBP' Is Active | |
24 | ![]() |
TE443 - BILL_BUT_ACTIVE | Activate Button for Rebilling | |
25 | ![]() |
TE443 - BILL_BUT_ACTIVE | Activate Button for Rebilling | |
26 | ![]() |
TE443 - BCREASON | Reason for Reversal | |
27 | ![]() |
TE443 - BCREASON | Reason for Reversal | |
28 | ![]() |
TE443 - BCONTACT_VIS | Display Customer Contact | |
29 | ![]() |
TE443 - BCONTACT_VIS | Display Customer Contact | |
30 | ![]() |
TE443 - ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal |