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