Table/Structure Field list used by SAP ABAP Program LE20KF40 (Include LE20KF40)
SAP ABAP Program
LE20KF40 (Include LE20KF40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - ALTEXT | Application log: Standard text | ||
| 2 | EMSG_GEN - MSGID | Message Class | ||
| 3 | EMSG_GEN - OKCODE | OK code for message object | ||
| 4 | EMSG_GEN - MSGNO | Message Number | ||
| 5 | EMSG_GEN - MSGTY | Message type | ||
| 6 | EMSG_MSG - MSGV3 | Message Variable | ||
| 7 | EMSG_MSG - MSGV4 | Message Variable | ||
| 8 | EMSG_MSG - MSGV2 | Message Variable | ||
| 9 | EMSG_MSG - MSGV1 | Message Variable | ||
| 10 | EMSG_MSG - MSGTY | Message Type | ||
| 11 | EMSG_MSG - MSGNO | Message Number | ||
| 12 | EMSG_MSG - MSGID | Message Class | ||
| 13 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 14 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 15 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 16 | ETRF - SPARTE | Division | ||
| 17 | ETRF - TARIFNR | Rate key | ||
| 18 | ETRFV - H_TVORG | Credit sub-transaction for billing | ||
| 19 | ETRFV - S_TVORG | Debit sub-transaction for billing | ||
| 20 | ISU2A_BILL_HVORG - MABR | Main Transaction for Line Item | ||
| 21 | ISU2A_BILL_HVORG - SABR | Main Transaction for Line Item | ||
| 22 | ISU2A_BILL_HVORG - VABR | Main Transaction for Line Item | ||
| 23 | ISU_RATEST - S_TVORG | Debit sub-transaction for billing | ||
| 24 | ISU_RATEST - H_TVORG | Credit sub-transaction for billing | ||
| 25 | REGEN - KENNZX | Indicators | ||
| 26 | SPAR - PARAM | Dialog text display parameters | ||
| 27 | SPAR - VALUE | Dialog text display value | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T001 - KTOPL | Chart of Accounts | ||
| 36 | TE011 - ERMWSKZ | Indicator: Tax Determination Code | ||
| 37 | TE097 - BUKRS | Company Code | ||
| 38 | TE097 - KOFIZ | Account determination ID for IS-U contracts | ||
| 39 | TE097 - SPARTE | Division | ||
| 40 | TE305 - BUKRS | Company Code | ||
| 41 | TE305 - HVORG | Main Transaction for Line Item | ||
| 42 | TE305 - SHKZG | Debit/Credit Indicator | ||
| 43 | TE305 - SPARTE | Division | ||
| 44 | TE305 - TVORG | Subtransaction for Document Item | ||
| 45 | TFKHVO - HVORG | Main Transaction for Line Item | ||
| 46 | TFKTVO - TVORG | Subtransaction for Document Item |