Table/Structure Field list used by SAP ABAP Program IECOMMENPRINTDATA (Gemeinsame Leseroutinen Einzel- und Sammelrechnung)
SAP ABAP Program IECOMMENPRINTDATA (Gemeinsame Leseroutinen Einzel- und Sammelrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - CITY1 | City | |
2 | Table/Structure Field | ADDR1_DATA - CITY2 | District | |
3 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
4 | Table/Structure Field | ADDR1_DATA - HOUSE_NUM1 | House Number | |
5 | Table/Structure Field | ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
6 | Table/Structure Field | ADDR1_DATA - POST_CODE1 | City postal code | |
7 | Table/Structure Field | ADDR1_DATA - POST_CODE2 | PO Box postal code | |
8 | Table/Structure Field | ADDR1_DATA - PO_BOX | PO Box | |
9 | Table/Structure Field | ADDR1_DATA - PO_BOX_LOC | PO Box city | |
10 | Table/Structure Field | ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
11 | Table/Structure Field | ADDR1_DATA - STREET | Street | |
12 | Table/Structure Field | ADDR1_VAL - CITY1 | City | |
13 | Table/Structure Field | ADDR1_VAL - CITY2 | District | |
14 | Table/Structure Field | ADDR1_VAL - COUNTRY | Country Key | |
15 | Table/Structure Field | ADDR1_VAL - HOUSE_NUM1 | House Number | |
16 | Table/Structure Field | ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
17 | Table/Structure Field | ADDR1_VAL - POST_CODE1 | City postal code | |
18 | Table/Structure Field | ADDR1_VAL - POST_CODE2 | PO Box postal code | |
19 | Table/Structure Field | ADDR1_VAL - PO_BOX | PO Box | |
20 | Table/Structure Field | ADDR1_VAL - PO_BOX_LOC | PO Box city | |
21 | Table/Structure Field | ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
22 | Table/Structure Field | ADDR1_VAL - STREET | Street | |
23 | Table/Structure Field | ADRC_STRUC - CITY1 | City | |
24 | Table/Structure Field | ADRC_STRUC - CITY2 | District | |
25 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
26 | Table/Structure Field | ADRC_STRUC - HOUSE_NUM1 | House Number | |
27 | Table/Structure Field | ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
28 | Table/Structure Field | ADRC_STRUC - POST_CODE1 | City postal code | |
29 | Table/Structure Field | ADRC_STRUC - POST_CODE2 | PO Box postal code | |
30 | Table/Structure Field | ADRC_STRUC - PO_BOX | PO Box | |
31 | Table/Structure Field | ADRC_STRUC - PO_BOX_LOC | PO Box city | |
32 | Table/Structure Field | ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
33 | Table/Structure Field | ADRC_STRUC - STREET | Street | |
34 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
35 | Table/Structure Field | BUS000O - LEGAL_ENTY | BP: Legal form of organization | |
36 | Table/Structure Field | BUS000O_CHAR - LEGAL_ENTY | BP: Legal form of organization | |
37 | Table/Structure Field | BUS000_DAT - LEGAL_ENTY | BP: Legal form of organization | |
38 | Table/Structure Field | BUS000_EXT - LEGAL_ENTY | BP: Legal form of organization | |
39 | Table/Structure Field | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
40 | Table/Structure Field | DD07V - DDLANGUAGE | Language Key | |
41 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
42 | Table/Structure Field | DFKKKO - CPUDT | Accounting document entry date | |
43 | Table/Structure Field | DFKKKO - CPUTM | Time of data entry | |
44 | Table/Structure Field | DFKKKO - HERKF | Document Origin Key | |
45 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | Table/Structure Field | DFKKOP - ABWTP | Category of substitute document in FI-CA | |
47 | Table/Structure Field | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
48 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
49 | Table/Structure Field | DFKKOP - AUGST | Clearing status | |
50 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
51 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
52 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
53 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
54 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
55 | Table/Structure Field | EABL - ABLBELNR | Internal ID for meter reading document | |
56 | Table/Structure Field | EADRDAT - CITY1 | City | |
57 | Table/Structure Field | EADRDAT - CITY2 | District | |
58 | Table/Structure Field | EADRDAT - COUNTRY | Country Key | |
59 | Table/Structure Field | EADRDAT - HOUSE_NUM1 | House Number | |
60 | Table/Structure Field | EADRDAT - HOUSE_NUM2 | House number supplement | |
61 | Table/Structure Field | EADRDAT - POST_CODE1 | City postal code | |
62 | Table/Structure Field | EADRDAT - POST_CODE2 | PO Box postal code | |
63 | Table/Structure Field | EADRDAT - PO_BOX | PO Box | |
64 | Table/Structure Field | EADRDAT - PO_BOX_LOC | PO Box city | |
65 | Table/Structure Field | EADRDAT - REGIOGROUP | Regional structure grouping | |
66 | Table/Structure Field | EADRDAT - STREET | Street | |
67 | Table/Structure Field | EEINV - ANLAGE | Installation | |
68 | Table/Structure Field | EEINV - VERTRAG | Contract | |
69 | Table/Structure Field | EFG_STRN_PRINTDATA - LANGU | Language Key | |
70 | Table/Structure Field | EFG_STRN_PRINTDATA - TESTMODE | General Indicator | |
71 | Table/Structure Field | EFG_STRN_PRINTDATA_EXPANDED - FORMTYPE | Form Type | |
72 | Table/Structure Field | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
73 | Table/Structure Field | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
74 | Table/Structure Field | EFG_STRN_PRINTDATA_EXPANDED - PA_PRINT | General Indicator | |
75 | Table/Structure Field | EFG_STRN_PRINTDATA_EXPANDED - PA_UPDATE | General Indicator | |
76 | Table/Structure Field | EFG_STRN_PRINTDATA_EXPANDED - TESTMODE | General Indicator | |
77 | Table/Structure Field | EFG_STR_MSG - EXCEPTION | Exception | |
78 | Table/Structure Field | EFG_STR_MSG - MSGID | Message Class | |
79 | Table/Structure Field | EFG_STR_MSG - MSGNO | Message Number | |
80 | Table/Structure Field | EFG_STR_MSG - MSGTY | Message Type | |
81 | Table/Structure Field | EFG_STR_MSG - MSGV1 | Message Variable | |
82 | Table/Structure Field | EFG_STR_MSG - MSGV2 | Message Variable | |
83 | Table/Structure Field | EFG_STR_MSG - MSGV3 | Message Variable | |
84 | Table/Structure Field | EFG_STR_MSG - MSGV4 | Message Variable | |
85 | Table/Structure Field | EFKKPATH - TABFROM | Read path for structure reader: Start entity | |
86 | Table/Structure Field | EFKKPATH - TABTO | Read path for structure reader: Target entity | |
87 | Table/Structure Field | EFRM - FORMCLASS | Form Class | |
88 | Table/Structure Field | EKUN_EXT - LEGAL_ENTY | BP: Legal form of organization | |
89 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
90 | Table/Structure Field | EMSG_GEN - OKCODE | OK code for message object | |
91 | Table/Structure Field | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
92 | Table/Structure Field | EMSG_MSG - KZ_MSG | Indicator: Output message | |
93 | Table/Structure Field | EMSG_MSG - MSGID | Message Class | |
94 | Table/Structure Field | EMSG_MSG - MSGNO | Message Number | |
95 | Table/Structure Field | EMSG_MSG - MSGTY | Message Type | |
96 | Table/Structure Field | EMSG_MSG - MSGV1 | Message Variable | |
97 | Table/Structure Field | EMSG_MSG - MSGV2 | Message Variable | |
98 | Table/Structure Field | EMSG_MSG - MSGV3 | Message Variable | |
99 | Table/Structure Field | EMSG_MSG - MSGV4 | Message Variable | |
100 | Table/Structure Field | EPREIT - PREIS | Price | |
101 | Table/Structure Field | EPREIT - PREISTUF | Price level | |
102 | Table/Structure Field | EPREIT - PREISTYP | Price category | |
103 | Table/Structure Field | EPREIT - SPRAS | Language Key | |
104 | Table/Structure Field | EPRINTACT - OBJ_KEY | Object key | |
105 | Table/Structure Field | EPRINTACT - OBJ_TYPE | Object Type | |
106 | Table/Structure Field | ERCHR - RABZUS | Discount key | |
107 | Table/Structure Field | ERCHR_I - RABZUS | Discount key | |
108 | Table/Structure Field | ERCHZ - AB | Date from which time slice is valid | |
109 | Table/Structure Field | ERCHZ - BIS | Date at Which a Time Slice Expires | |
110 | Table/Structure Field | ERCHZ_I1 - AB | Date from which time slice is valid | |
111 | Table/Structure Field | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
112 | Table/Structure Field | ERCHZ_I1 - DATUM1 | Date | |
113 | Table/Structure Field | ERCHZ_I1 - MASSBILL | Unit of measurement for billing | |
114 | Table/Structure Field | ERCHZ_I1 - RABZUS | Discount key | |
115 | Table/Structure Field | ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
116 | Table/Structure Field | ERCHZ_I2 - ABLBELNR | Internal ID for meter reading document | |
117 | Table/Structure Field | ERCHZ_I2 - ABLESGR | Meter reading reason | |
118 | Table/Structure Field | ERCHZ_I2 - ABLESGRV | Previous meter reading reason | |
119 | Table/Structure Field | ERCHZ_I2 - ABLHINW | Note from meter reader | |
120 | Table/Structure Field | ERCHZ_I2 - EQUNR | Equipment Number | |
121 | Table/Structure Field | ERCHZ_I2 - ISTABLART | Meter reading type | |
122 | Table/Structure Field | ERCHZ_I2 - ISTABLARTVA | Meter reading type of previous meter reading | |
123 | Table/Structure Field | ERCHZ_I2 - MATNR | Material Number | |
124 | Table/Structure Field | ERCHZ_I3 - PREIS | Price | |
125 | Table/Structure Field | ERCHZ_I3 - PREISTUF | Price level | |
126 | Table/Structure Field | ERCHZ_I3 - PREISTYP | Price category | |
127 | Table/Structure Field | ERCHZ_I4 - SPGRUND | Disconnection reason | |
128 | Table/Structure Field | ERDK - BUDAT | Posting Date in the Document | |
129 | Table/Structure Field | ERDK - CREATION_TIME | Time of Print Document Creation | |
130 | Table/Structure Field | ERDK - ERDAT | Date on which the record was created | |
131 | Table/Structure Field | ERDK - ERGRD | Reason for creating print document | |
132 | Table/Structure Field | ERDK - FAEDN | Due date for net payment | |
133 | Table/Structure Field | ERDK - FORMKEY | Application form | |
134 | Table/Structure Field | ERDK - LANGU | Language in connection with the contract account | |
135 | Table/Structure Field | ERDK - MAZAE | Counter for several dunning notices to a business partner | |
136 | Table/Structure Field | ERDK - NRZAS | Payment Form Number | |
137 | Table/Structure Field | ERDK - OPBEL | Number of print document | |
138 | Table/Structure Field | ERDK - PARTNER | Business Partner Number | |
139 | Table/Structure Field | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
140 | Table/Structure Field | ERDK - TOTAL_WAER | Transaction Currency | |
141 | Table/Structure Field | ERDK - VKONT | Contract Account Number | |
142 | Table/Structure Field | ERDK - ZLSCH | Form ID for Attached Payment Medium | |
143 | Table/Structure Field | ERDK_EXT - CPUDT | Accounting document entry date | |
144 | Table/Structure Field | ERDK_EXT - CPUTM | Time of data entry | |
145 | Table/Structure Field | ERDK_EXT - CREATION_TIME | Time of Print Document Creation | |
146 | Table/Structure Field | ERDK_EXT - ERDAT | Date on which the record was created | |
147 | Table/Structure Field | ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | |
148 | Table/Structure Field | ERDR - BELZEILE | Billing line item for billing documents | |
149 | Table/Structure Field | ERDZ - AB | Date from which time slice is valid | |
150 | Table/Structure Field | ERDZ - ABLBELNR | Internal ID for meter reading document | |
151 | Table/Structure Field | ERDZ - ABLESGR | Meter reading reason | |
152 | Table/Structure Field | ERDZ - ABLESGRV | Previous meter reading reason | |
153 | Table/Structure Field | ERDZ - ABLHINW | Note from meter reader | |
154 | Table/Structure Field | ERDZ - BELZEILE | Billing line item for billing documents | |
155 | Table/Structure Field | ERDZ - BIS | Date at Which a Time Slice Expires | |
156 | Table/Structure Field | ERDZ - BUKRS | Company Code | |
157 | Table/Structure Field | ERDZ - DATUM1 | Date | |
158 | Table/Structure Field | ERDZ - EQUNR | Equipment Number | |
159 | Table/Structure Field | ERDZ - FAEDN | Due date for net payment | |
160 | Table/Structure Field | ERDZ - HVORG | Main Transaction for Line Item | |
161 | Table/Structure Field | ERDZ - ISTABLART | Meter reading type | |
162 | Table/Structure Field | ERDZ - ISTABLARTVA | Meter reading type of previous meter reading | |
163 | Table/Structure Field | ERDZ - MASSBILL | Unit of measurement for billing | |
164 | Table/Structure Field | ERDZ - MATNR | Material Number | |
165 | Table/Structure Field | ERDZ - PREIS | Price | |
166 | Table/Structure Field | ERDZ - PREISTUF | Price level | |
167 | Table/Structure Field | ERDZ - PREISTYP | Price category | |
168 | Table/Structure Field | ERDZ - RABZUS | Discount key | |
169 | Table/Structure Field | ERDZ - SPARTE | Division | |
170 | Table/Structure Field | ERDZ - SPGRUND | Disconnection reason | |
171 | Table/Structure Field | ERDZ - TVORG | Subtransaction for Document Item | |
172 | Table/Structure Field | ERDZ - VERTRAG | Contract | |
173 | Table/Structure Field | ERDZ_I - BUKRS | Company Code | |
174 | Table/Structure Field | ERDZ_I - FAEDN | Due date for net payment | |
175 | Table/Structure Field | ERDZ_I - HVORG | Main Transaction for Line Item | |
176 | Table/Structure Field | ERDZ_I - SPARTE | Division | |
177 | Table/Structure Field | ERDZ_I - VERTRAG | Contract | |
178 | Table/Structure Field | ESERVPROV - SERVICEID | Service Provider | |
179 | Table/Structure Field | ETYP - MATNR | Material Number | |
180 | Table/Structure Field | EUIINSTLN - ANLAGE | Installation | |
181 | Table/Structure Field | EUIINSTLN - INT_UI | Internal key for point of delivery | |
182 | Table/Structure Field | EUIINSTLN_KEY - ANLAGE | Installation | |
183 | Table/Structure Field | EUIKEY - INT_UI | Internal key for point of delivery | |
184 | Table/Structure Field | EVBS - VSTELLE | Premise | |
185 | Table/Structure Field | EVER - ANLAGE | Installation | |
186 | Table/Structure Field | EVER - AUSZDAT | Move-Out Date | |
187 | Table/Structure Field | EVER - EINZDAT | Move-In Date | |
188 | Table/Structure Field | EVER - LOEVM | Deletion Indicator | |
189 | Table/Structure Field | EVER - SERVICEID | Service Provider | |
190 | Table/Structure Field | EVER - VERTRAG | Contract | |
191 | Table/Structure Field | EVERA - LOEVM | Deletion Indicator | |
192 | Table/Structure Field | EVERA - SERVICEID | Service Provider | |
193 | Table/Structure Field | EVERU - ANLAGE | Installation | |
194 | Table/Structure Field | EVERU - AUSZDAT | Move-Out Date | |
195 | Table/Structure Field | EVERU - EINZDAT | Move-In Date | |
196 | Table/Structure Field | FKKEPOS - AUGBL | Clearing Document or Printed Document | |
197 | Table/Structure Field | FKKEPOS - AUGST | Clearing status | |
198 | Table/Structure Field | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
199 | Table/Structure Field | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
200 | Table/Structure Field | FKKEPOS - HVORG | Main Transaction for Line Item | |
201 | Table/Structure Field | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
202 | Table/Structure Field | FKKEPOS - OPUPK | Item number in contract account document | |
203 | Table/Structure Field | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
204 | Table/Structure Field | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
205 | Table/Structure Field | FKKEPOS - STAKZ | Type of statistical item | |
206 | Table/Structure Field | FKKEPOS - TVORG | Subtransaction for Document Item | |
207 | Table/Structure Field | FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | |
208 | Table/Structure Field | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | |
209 | Table/Structure Field | FKKKO - CPUDT | Accounting document entry date | |
210 | Table/Structure Field | FKKKO - CPUTM | Time of data entry | |
211 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
212 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
213 | Table/Structure Field | FKKOP - AUGDT | Clearing date | |
214 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
215 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
216 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
217 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
218 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
219 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
220 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
221 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
222 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
223 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
224 | Table/Structure Field | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
225 | Table/Structure Field | FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
226 | Table/Structure Field | FKKR_PROID - OPTION | Option (like RANGES table) | |
227 | Table/Structure Field | FKKR_PROID - SIGN | Sign (like RANGES table) | |
228 | Table/Structure Field | FKKVKP1 - OPBUK | Company Code Group | |
229 | Table/Structure Field | FKKVKP1 - VKONT | Contract Account Number | |
230 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
231 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
232 | Table/Structure Field | FKKVKP_KEY_S - GPART | Business Partner Number | |
233 | Table/Structure Field | FKKVKP_KEY_S - VKONT | Contract Account Number | |
234 | Table/Structure Field | FKK_INSTPLN_HEAD - DPUDT | Entry Day Of Installment Plan Deactivation | |
235 | Table/Structure Field | FKK_INSTPLN_HEAD - DPUTM | Entry Time Of Installment Plan Deactivation | |
236 | Table/Structure Field | FKK_INSTPL_ATTRIBUTES - AUSGL | Installment Plan has Been Cleared | |
237 | Table/Structure Field | FKK_INSTPL_ATTRIBUTES - DEAKT | Installment Plan Is Deactivated | |
238 | Table/Structure Field | FKK_INSTPL_ATTRIBUTES - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
239 | Table/Structure Field | FKK_SEC - SECURITY | Security Deposit | |
240 | Table/Structure Field | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
241 | Table/Structure Field | FKK_SEC_C - SECURITY | Security Deposit | |
242 | Table/Structure Field | FKK_SEC_D - C_STATUS | Cash security deposit status | |
243 | Table/Structure Field | FKK_SEC_D - FWAERS | Payment currency | |
244 | Table/Structure Field | FKK_SEC_D - IWAERS | Payment currency | |
245 | Table/Structure Field | FKK_SEC_D - PAID | Cash security deposit payment | |
246 | Table/Structure Field | FKK_SEC_D - PWAERS | Payment currency | |
247 | Table/Structure Field | FKK_SEC_D - RELEASED | Released Part of Cash Security Deposit | |
248 | Table/Structure Field | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | |
249 | Table/Structure Field | FKK_SEC_D - SECURITY | Security Deposit | |
250 | Table/Structure Field | FKK_SEC_D - SEC_INTEREST | Cash Security Deposit Interest | |
251 | Table/Structure Field | FKK_SEC_D - SEC_PAID_TAXES | Taxes Paid on Cash Security Deposit | |
252 | Table/Structure Field | FKK_SEC_D - STATUS_TXT | Text, length 40 | |
253 | Table/Structure Field | FKK_SEC_D - TOTAL | Total amount | |
254 | Table/Structure Field | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
255 | Table/Structure Field | ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
256 | Table/Structure Field | ISU_ADMIN - ERDAT | Date on which the record was created | |
257 | Table/Structure Field | ISU_ADMIN - LOEVM | Deletion Indicator | |
258 | Table/Structure Field | ISU_ADMINL - ERDAT | Date on which the record was created | |
259 | Table/Structure Field | ISU_ERDK - ERGRD | Reason for creating print document | |
260 | Table/Structure Field | ISU_ERDK - FORMKEY | Application form | |
261 | Table/Structure Field | ISU_ERDK - LANGU | Language in connection with the contract account | |
262 | Table/Structure Field | ISU_ERDK - PARTNER | Business Partner Number | |
263 | Table/Structure Field | ISU_ERDK - VKONT | Contract Account Number | |
264 | Table/Structure Field | ISU_OUTSOR_INV - MANOUTS_IN | Reason for manual outsorting in invoicing | |
265 | Table/Structure Field | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
266 | Table/Structure Field | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
267 | Table/Structure Field | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
268 | Table/Structure Field | PAYMI - APPLK | Application Indicator | |
269 | Table/Structure Field | PAYMI - AVSID | Payment Advice Number | |
270 | Table/Structure Field | PAYMI - BUKRS | Company Code | |
271 | Table/Structure Field | PAYMI - KUNNR | Customer Number | |
272 | Table/Structure Field | PAYMI - LAND1 | Country Key | |
273 | Table/Structure Field | PAYMI - NACHA | Transmission Medium for Correspondence | |
274 | Table/Structure Field | PAYMI - NAME1 | Name 1 | |
275 | Table/Structure Field | PAYMI - NAME2 | Name 2 | |
276 | Table/Structure Field | PAYMI - ORT01 | City | |
277 | Table/Structure Field | PAYMI - ORT02 | District | |
278 | Table/Structure Field | PAYMI - PFACH | PO Box | |
279 | Table/Structure Field | PAYMI - PFORT | PO Box city | |
280 | Table/Structure Field | PAYMI - PSTL2 | P.O. Box Postal Code | |
281 | Table/Structure Field | PAYMI - PSTLZ | Postal Code | |
282 | Table/Structure Field | PAYMI - RBBTR | Gross Amount in Local Currency | |
283 | Table/Structure Field | PAYMI - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
284 | Table/Structure Field | PAYMI - RWBBT | Gross Amount in the Payment Currency | |
285 | Table/Structure Field | PAYMI - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
286 | Table/Structure Field | PAYMI - SHKZG | Debit/Credit Indicator | |
287 | Table/Structure Field | PAYMI - STRAS | House number and street | |
288 | Table/Structure Field | PAYMI - VERTN | Contract Number | |
289 | Table/Structure Field | PAYMI - WAERS | Currency Key | |
290 | Table/Structure Field | PAYMI - ZADRT | Address Type | |
291 | Table/Structure Field | PAYMI - ZBUKR | Company Code Receiving a Payment | |
292 | Table/Structure Field | PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
293 | Table/Structure Field | RFGEN - KENNZX | General checkbox: X or SPACE | |
294 | Table/Structure Field | SFKKOP - AUGBL | Clearing Document or Printed Document | |
295 | Table/Structure Field | SFKKOP - AUGDT | Clearing date | |
296 | Table/Structure Field | SPROVIDER - SERVICEID | Service Provider | |
297 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
298 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
299 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
300 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
301 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
302 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
303 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
304 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
305 | Table/Structure Field | T001 - BUKRS | Company Code | |
306 | Table/Structure Field | T001 - WAERS | Currency Key | |
307 | Table/Structure Field | T006 - MSEHI | Unit of Measurement | |
308 | Table/Structure Field | T006A - MSEHI | Unit of Measurement | |
309 | Table/Structure Field | T006A - SPRAS | Language Key | |
310 | Table/Structure Field | TB020 - LEGAL_ENTY | BP: Legal form of organization | |
311 | Table/Structure Field | TB020 - SPRAS | Language Key | |
312 | Table/Structure Field | TE259T - ABLHINW | Note from meter reader | |
313 | Table/Structure Field | TE259T - SPRAS | Language Key | |
314 | Table/Structure Field | TE305T - BUKRS | Company Code | |
315 | Table/Structure Field | TE305T - HVORG | Main Transaction for Line Item | |
316 | Table/Structure Field | TE305T - SPARTE | Division | |
317 | Table/Structure Field | TE305T - SPRAS | Language Key | |
318 | Table/Structure Field | TE305T - TVORG | Subtransaction for Document Item | |
319 | Table/Structure Field | TE436T - ISTABLART | Meter reading type | |
320 | Table/Structure Field | TE436T - SPRAS | Language Key | |
321 | Table/Structure Field | TE609T - ABLESGR | Meter reading reason | |
322 | Table/Structure Field | TE609T - SPRAS | Language Key | |
323 | Table/Structure Field | TE771T - SPRAS | Language Key | |
324 | Table/Structure Field | TE771T - STAGRUTTYP | Statistics group for the rate category | |
325 | Table/Structure Field | TFK080B - LOTYP | Lock Object Category | |
326 | Table/Structure Field | TFKHVO - APPLK | Application area | |
327 | Table/Structure Field | V_EANL - ANLAGE | Installation | |
328 | Table/Structure Field | V_EANL - BIS | Date at Which a Time Slice Expires | |
329 | Table/Structure Field | V_EDSC - AB | Date from which time slice is valid | |
330 | Table/Structure Field | V_EDSC - RABZUS | Discount key | |
331 | Table/Structure Field | V_EDSC - SPRAS | Language Key | |
332 | Table/Structure Field | V_EGER - BIS | Date at Which a Time Slice Expires | |
333 | Table/Structure Field | V_EGER - EQUNR | Equipment Number | |
334 | Table/Structure Field | V_ETTA - STAGRUTTYP | Statistics group for the rate category |