Table/Structure Field list used by SAP ABAP Program LE15BI01 (Include LE15BI01)
SAP ABAP Program
LE15BI01 (Include LE15BI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
3 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
4 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
5 | ![]() |
EMSG_MSG - MSGID | Message Class | |
6 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
7 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
8 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
12 | ![]() |
PORT_ABSZYK - ABSZYK | Budget Billing Cycle (in Months) | |
13 | ![]() |
REA41 - MTC01 | Table Control | |
14 | ![]() |
REA42 - ABPKAR | No. of days to determine budget billing items | |
15 | ![]() |
REA42 - ABSZYK | Budget billing cycle | |
16 | ![]() |
REA42 - ABSTAG | Sch. print date of BB request or generation of partial bill | |
17 | ![]() |
REA42 - ABSLM | Number of Months Between Invoicing and First BB Amount | |
18 | ![]() |
REGEN - OKCODE | Function Code | |
19 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
20 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
21 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
22 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
29 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
30 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
31 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
32 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
T000 - CCCORACTIV | Changes and Transports for Client-Specific Objects | |
35 | ![]() |
TE419 - ABSTAG2 | Sch. print date of BB request or generation of partial bill | |
36 | ![]() |
TE419 - ABSLM5 | Number of Months Between Invoicing and First BB Amount | |
37 | ![]() |
TE419 - ABSTAG3 | Sch. print date of BB request or generation of partial bill | |
38 | ![]() |
TE419 - ABSTAG4 | Sch. print date of BB request or generation of partial bill | |
39 | ![]() |
TE419 - ABSTAG5 | Sch. print date of BB request or generation of partial bill | |
40 | ![]() |
TE419 - ABSZYK1 | Budget billing cycle | |
41 | ![]() |
TE419 - ABSZYK2 | Budget billing cycle | |
42 | ![]() |
TE419 - ABSZYK3 | Budget billing cycle | |
43 | ![]() |
TE419 - ABSZYK4 | Budget billing cycle | |
44 | ![]() |
TE419 - ABSZYK5 | Budget billing cycle | |
45 | ![]() |
TE419 - TERMSCHL | Parameter Record | |
46 | ![]() |
TE419 - ABSTAG1 | Sch. print date of BB request or generation of partial bill | |
47 | ![]() |
TE419 - ABSLM4 | Number of Months Between Invoicing and First BB Amount | |
48 | ![]() |
TE419 - ABSLM3 | Number of Months Between Invoicing and First BB Amount | |
49 | ![]() |
TE419 - ABSLM2 | Number of Months Between Invoicing and First BB Amount | |
50 | ![]() |
TE419 - ABSLM1 | Number of Months Between Invoicing and First BB Amount | |
51 | ![]() |
TE419 - ABPKAR5 | No. of days to determine budget billing items | |
52 | ![]() |
TE419 - ABPKAR4 | No. of days to determine budget billing items | |
53 | ![]() |
TE419 - ABPKAR3 | No. of days to determine budget billing items | |
54 | ![]() |
TE419 - ABPKAR2 | No. of days to determine budget billing items | |
55 | ![]() |
TE419 - ABPKAR1 | No. of days to determine budget billing items | |
56 | ![]() |
TE419_PARASATZ - ABPKAR | No. of days to determine budget billing items | |
57 | ![]() |
TE419_PARASATZ - ABSLM | Number of Months Between Invoicing and First BB Amount | |
58 | ![]() |
TE419_PARASATZ - ABSTAG | Sch. print date of BB request or generation of partial bill | |
59 | ![]() |
TE419_PARASATZ - ABSZYK | Budget billing cycle | |
60 | ![]() |
TE421 - CUST | Customizing changes allowed for client |