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