Table/Structure Field list used by SAP ABAP Program LE20AF03 (Include LE20AF03)
SAP ABAP Program
LE20AF03 (Include LE20AF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPCT_AUTH - FIELD | 30 Characters | |
2 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
3 | ![]() |
CDHDR - OBJECTID | Object value | |
4 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
5 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
6 | ![]() |
DD04V - SCRTEXT_S | Short Field Label | |
7 | ![]() |
EANL - ANLAGE | Installation | |
8 | ![]() |
EANLKEY - ANLAGE | Installation | |
9 | ![]() |
EMSG_GEN - MSGTY | Message type | |
10 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
11 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
12 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
13 | ![]() |
EMSG_MSG - MSGID | Message Class | |
14 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
15 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
16 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
17 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
18 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
19 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
20 | ![]() |
ETTA - BACKBI | Type of backbilling | |
21 | ![]() |
ETTA - TARIFTYP | Rate category | |
22 | ![]() |
ISU00_OBJ_CONTR - CURFIELD | Cursor field | |
23 | ![]() |
ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | |
24 | ![]() |
ISU00_OBJ_CONTR - ENQ_DONE | Lock Was Set | |
25 | ![]() |
ISU00_OBJ_CONTR - UPD_ONLINE | Update online | |
26 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
27 | ![]() |
ISU_AUTHOR - FIELD | 30 Characters | |
28 | ![]() |
ISU_AUTHOR - ID | Field Name | |
29 | ![]() |
RE20A - STAGRUTTYPBEZ | Text, 40 Characters Long | |
30 | ![]() |
RE20A - STAGRUTTYP | Statistics group for the rate category | |
31 | ![]() |
RE20A - PERBACKBI | Backbilling for the last n periods | |
32 | ![]() |
RE20A - PEBSEPAR | Separate Period-End Billing | |
33 | ![]() |
RE20A - PEBINCPB | Period-End Billing Integrated with Last Billing | |
34 | ![]() |
RE20A - NUMPERPEB | Number of periods for period-end billing | |
35 | ![]() |
RE20A - NUMPERBB | Number of periods for backbilling | |
36 | ![]() |
RE20A - NOPENDBI | No Period-End Billing | |
37 | ![]() |
RE20A - FLBACKBI | Floating Backbilling | |
38 | ![]() |
RE20A - ENDPRIO | Priority of Period-End Billing | |
39 | ![]() |
RE20A - DYPERCON | Dynamic period control | |
40 | ![]() |
RE20A - DIFPBPEB | Difference between last billing and period-end billing | |
41 | ![]() |
RE20A - BIADVANCE | Billing in Advance | |
42 | ![]() |
RE20A - AUSGRUPBEZ | Description of outsorting check group | |
43 | ![]() |
RE20A - AUSGRUP | Outsorting check group for billing | |
44 | ![]() |
RE20A - NOBACKBI | No Backbilling | |
45 | ![]() |
REGEN - KENNZX | Indicators | |
46 | ![]() |
REGEN - OKCODE | Function Code | |
47 | ![]() |
SEUCOMM - NAME | Object name | |
48 | ![]() |
SEUCOMM - TLEVEL | Node level | |
49 | ![]() |
SEUCOMM - TEXT2 | Text/icon/symbol | |
50 | ![]() |
SEUCOMM - TEXT1 | Text/icon/symbol | |
51 | ![]() |
STREEATTR - TEXT1 | Text/icon/symbol | |
52 | ![]() |
STREEATTR - TEXT2 | Text/icon/symbol | |
53 | ![]() |
STREENODE - NAME | Object name | |
54 | ![]() |
STREENODE - TLEVEL | Node level | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
58 | ![]() |
TE069 - TARIFART | Rate Type | |
59 | ![]() |
TE191T - TEXT30 | Text (30 Characters) | |
60 | ![]() |
V_ETTA - DYPERCON | Dynamic period control | |
61 | ![]() |
V_ETTA - TARIFTYP | Rate category | |
62 | ![]() |
V_ETTA - STAGRUTTYP | Statistics group for the rate category | |
63 | ![]() |
V_ETTA - SPARTE | Division | |
64 | ![]() |
V_ETTA - PERENDBI | Type of period-end billing | |
65 | ![]() |
V_ETTA - NUMPERPEB | Number of periods for period-end billing | |
66 | ![]() |
V_ETTA - NUMPERBB | Number of periods for backbilling | |
67 | ![]() |
V_ETTA - ENDPRIO | Priority of Period-End Billing | |
68 | ![]() |
V_ETTA - DIFPBPEB | Difference between last billing and period-end billing | |
69 | ![]() |
V_ETTA - BIADVANCE | Billing in Advance | |
70 | ![]() |
V_ETTA - BACKBI | Type of backbilling | |
71 | ![]() |
V_ETTA - AUSGRUP | Outsorting check group for billing | |
72 | ![]() |
V_ETTA - AKLASSE | Billing class | |
73 | ![]() |
XU100 - OBJECT | Authorization Object |