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 |
|---|---|---|---|---|
| 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 |