Table/Structure Field list used by SAP ABAP Program LE20KTOP (LE20KTOP)
SAP ABAP Program
LE20KTOP (LE20KTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTCLAS | Object class | ||
| 2 | DD03L - FIELDNAME | Field Name | ||
| 3 | ESCHD - MARK | Indicator: posting line selected? | ||
| 4 | ESCHS - ADVCONTROL | Control of Advance Billing | ||
| 5 | ESCHS - BACKEXEC01 | Indicator: Allocate Backbilling | ||
| 6 | ESCHS - DYNEXEC01 | Schema step for execution in dynamic period control 1 | ||
| 7 | ESCHS - SNO | Sequence number of schema step in billing schema | ||
| 8 | ETRF - TARIFNR | Rate key | ||
| 9 | ETRFD - V_TARIFNR | Rate key | ||
| 10 | ETRFV - TARLFDNR | Consecutive number of rate step | ||
| 11 | ETRFV - TIMECONTRL | Period control | ||
| 12 | ETRFV - S_TVORG | Debit sub-transaction for billing | ||
| 13 | ETRFV - S_ABSTVORG | Budget billing debit sub-transaction | ||
| 14 | ETRFV - SAISON | Season reference for rate step | ||
| 15 | ETRFV - LRATESTEP | Logical Number of Rate Step | ||
| 16 | ETRFV - H_TVORG | Credit sub-transaction for billing | ||
| 17 | ETRFV - H_ABSTVORG | Budget billing credit sub-transaction | ||
| 18 | INRI - NRRANGENR | Number range number | ||
| 19 | INRI - OBJECT | Name of number range object | ||
| 20 | ISU_RATEST - H_ABSTVORG | Budget billing credit sub-transaction | ||
| 21 | ISU_RATEST - H_TVORG | Credit sub-transaction for billing | ||
| 22 | ISU_RATEST - SAISON | Season reference for rate step | ||
| 23 | ISU_RATEST - S_ABSTVORG | Budget billing debit sub-transaction | ||
| 24 | ISU_RATEST - S_TVORG | Debit sub-transaction for billing | ||
| 25 | ISU_RATEST - TARLFDNR | Consecutive number of rate step | ||
| 26 | ISU_RATEST - TIMECONTRL | Period control | ||
| 27 | ISU_SSTEP - DYNEXEC01 | Schema step for execution in dynamic period control 1 | ||
| 28 | ISU_SSTEP - BACKEXEC01 | Indicator: Allocate Backbilling | ||
| 29 | ISU_SSTEP - ADVCONTROL | Control of Advance Billing | ||
| 30 | REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 31 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 32 | REGEN - KENNZX | Indicators | ||
| 33 | REGEN - OKCODE | Function Code | ||
| 34 | REGEN - UPD_ONLINE | Update online | ||
| 35 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 36 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 39 | T001 - BUTXT | Name of Company Code or Company | ||
| 40 | T007S - TEXT1 | Name for value-added tax | ||
| 41 | TE011 - MWSKZ | Tax on sales/purchases code | ||
| 42 | TE011 - ERMWSKZ | Indicator: Tax Determination Code | ||
| 43 | TE097 - BUKRS | Company Code | ||
| 44 | TE097 - KOFIZ | Account determination ID for IS-U contracts | ||
| 45 | TE097 - SPARTE | Division | ||
| 46 | TE097T - TEXT50 | Text Field | ||
| 47 | TE221 - OPERAND | Operand | ||
| 48 | TE305 - TVORG | Subtransaction for Document Item | ||
| 49 | TE305T - TXT30 | Text | ||
| 50 | TE313 - VARTYPE | Variant category | ||
| 51 | TFK033D - FUN01 | Function field in account determination | ||
| 52 | TFKHVO - HVORG | Main Transaction for Line Item | ||
| 53 | TFKTVO - HVORG | Main Transaction for Line Item | ||
| 54 | TFKTVO - TVORG | Subtransaction for Document Item | ||
| 55 | THEAD - TDOBJECT | Texts: application object |