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