Table/Structure Field list used by SAP ABAP Program LAD15F0C (SUM_PREBAPIDOC_BUILD)
SAP ABAP Program
LAD15F0C (SUM_PREBAPIDOC_BUILD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01DLIA - DLINR | Number of the Dynamic Item | ||
| 2 | AD01DLIEF - DLINR | Number of the Dynamic Item | ||
| 3 | AD01DLIEF - IN_MEGBTR | Quantity billed | ||
| 4 | AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | ||
| 5 | AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | ||
| 6 | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | ||
| 7 | AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | ||
| 8 | AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | ||
| 9 | AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | ||
| 10 | AD01DLISF - IN_MEGBTR | Quantity billed | ||
| 11 | AD01DLISF - DLIUS | Usage of the DI profile | ||
| 12 | AD01DLISF - DLINR | Number of the Dynamic Item | ||
| 13 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 14 | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | ||
| 15 | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | ||
| 16 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 17 | COVP - GJAHR | Fiscal Year | ||
| 18 | COVP - KOKRS | Controlling Area | ||
| 19 | COVP - PERIO | Period | ||
| 20 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |