Table/Structure Field list used by SAP ABAP Program LE20LF04 (Include LE20LF04)
SAP ABAP Program
LE20LF04 (Include LE20LF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDLTYP - DLTCSNO | Consecutive number of line item type | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 5 | EMSG_MSG - MSGV4 | Message Variable | ||
| 6 | EMSG_MSG - MSGV3 | Message Variable | ||
| 7 | EMSG_MSG - MSGV2 | Message Variable | ||
| 8 | EMSG_MSG - MSGV1 | Message Variable | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | EMSG_MSG - MSGNO | Message Number | ||
| 11 | EMSG_MSG - MSGID | Message Class | ||
| 12 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 13 | ESCH - DYNPERSCHEMA | Billing schema with dynamic period control | ||
| 14 | ESCH - PEBRATE | Period-end billing rate | ||
| 15 | ESCHS - DYNSTART | Execute dynamic period control | ||
| 16 | ESCHS - ERCHV_BW_REL | Not Relevant for Consumption History in BW | ||
| 17 | ESCHS - GROSSGROUP | Gross group | ||
| 18 | ESCHS - LINESORT1 | Presorting of billing line items in billing schema | ||
| 19 | ESCHS - LINESORT2 | Presorting of billing line items in billing schema | ||
| 20 | ESCHS - LINE_CLASS | Classification Criteria for Billing Line | ||
| 21 | ESCHS - LRATESTEP | Logical Number of Rate Step | ||
| 22 | ESCHS - PREISZUS | Indicator: Price Summary | ||
| 23 | ESCHS - SNO | Sequence number of schema step in billing schema | ||
| 24 | ESCHS - STEPINACT | Indicator: schema step not active | ||
| 25 | ESCHS - STGRAMT | Amount statistics group | ||
| 26 | ESCHS - STGRQNT | Quantity statistics group | ||
| 27 | ESCHS - TAXGROUP | Categorize Amounts for Tax Determination | ||
| 28 | ESCHS - TIMESLICEGEN | Time slice generator | ||
| 29 | ESCHS - DISCON_FREE | Disconnection Periods Not Valuated | ||
| 30 | ESCHS - DYNEXEC01 | Schema step for execution in dynamic period control 1 | ||
| 31 | ESCHS - BACKCANC01 | Indicator: reverse backbilling | ||
| 32 | ESCHS - BACKCANC02 | Indicator: reverse backbilling | ||
| 33 | ESCHS - BACKEXEC01 | Indicator: Allocate Backbilling | ||
| 34 | ESCHS - BACKEXEC02 | Indicator: allocate backbilling | ||
| 35 | ESCHS - BACKONLY | Indicator: execute schema step for backbilling only | ||
| 36 | ESCHS - BACKSTART | Indicator: execute backbilling | ||
| 37 | ESCHS - BBINFOLINES | Write Info Lines for Backbilling | ||
| 38 | ESCHS - BRUTTOZEILE | Blling line item is a gross line item | ||
| 39 | ESCHS - BUCHREL | Billing Line Item Relevant to Posting | ||
| 40 | ESCHS - DELOPERAND | Deletion operand | ||
| 41 | ESCHS - DYNCANC01 | Schema steps for reversal in dynamic period control 1 | ||
| 42 | ESCHS - DYNCANC02 | Reversal indicator, dynamic period control 2 | ||
| 43 | ESCHS - DYNEXEC02 | Schema step for execution in dyn. period control 2 | ||
| 44 | ETRFV - PROGRAMM | Variant program in rate step | ||
| 45 | ISU20_INDEX_STEP_TO_RATE - FRAN_COM | Indicators | ||
| 46 | ISU20_INDEX_STEP_TO_RATE - VARTYPE | Variant category | ||
| 47 | ISU20_INDEX_STEP_TO_RATE - TARIFNR | Rate key | ||
| 48 | ISU20_INDEX_STEP_TO_RATE - PROGRAMM | Variant program | ||
| 49 | ISU20_INDEX_STEP_TO_RATE - PREISTYP | Price category | ||
| 50 | ISU20_INDEX_STEP_TO_RATE - LRATESTEP | Logical Number of Rate Step | ||
| 51 | ISU20_INDEX_STEP_TO_RATE - NO_BELZART | Consecutive number of line item type | ||
| 52 | ISU20_INDEX_STEP_TO_RATE - BRELRZ | Billing Line Items Relevant to Posting | ||
| 53 | ISU20_INDEX_STEP_TO_RATE - DISCON_RELEVANT | Indicator: disconnection periods taken into account | ||
| 54 | ISU20_SCHEMA_DATA - ESCH | ISU20_SCHEMA_DATA-ESCH | ||
| 55 | ISU20_SCHEMA_DATA - ESCHS | ISU20_SCHEMA_DATA-ESCHS | ||
| 56 | ISU_RATEST - PROGRAMM | Variant program in rate step | ||
| 57 | ISU_SSTEP - DYNEXEC02 | Schema step for execution in dyn. period control 2 | ||
| 58 | ISU_SSTEP - DYNSTART | Execute dynamic period control | ||
| 59 | ISU_SSTEP - ERCHV_BW_REL | Not Relevant for Consumption History in BW | ||
| 60 | ISU_SSTEP - GROSSGROUP | Gross group | ||
| 61 | ISU_SSTEP - LINESORT1 | Presorting of billing line items in billing schema | ||
| 62 | ISU_SSTEP - LINESORT2 | Presorting of billing line items in billing schema | ||
| 63 | ISU_SSTEP - LINE_CLASS | Classification Criteria for Billing Line | ||
| 64 | ISU_SSTEP - PREISZUS | Indicator: Price Summary | ||
| 65 | ISU_SSTEP - STEPINACT | Indicator: schema step not active | ||
| 66 | ISU_SSTEP - STGRAMT | Amount statistics group | ||
| 67 | ISU_SSTEP - STGRQNT | Quantity statistics group | ||
| 68 | ISU_SSTEP - TAXGROUP | Categorize Amounts for Tax Determination | ||
| 69 | ISU_SSTEP - TIMESLICEGEN | Time slice generator | ||
| 70 | ISU_SSTEP - DYNCANC02 | Reversal indicator, dynamic period control 2 | ||
| 71 | ISU_SSTEP - BACKCANC01 | Indicator: reverse backbilling | ||
| 72 | ISU_SSTEP - BACKCANC02 | Indicator: reverse backbilling | ||
| 73 | ISU_SSTEP - BACKEXEC01 | Indicator: Allocate Backbilling | ||
| 74 | ISU_SSTEP - BACKEXEC02 | Indicator: allocate backbilling | ||
| 75 | ISU_SSTEP - BACKONLY | Indicator: execute schema step for backbilling only | ||
| 76 | ISU_SSTEP - BACKSTART | Indicator: execute backbilling | ||
| 77 | ISU_SSTEP - BBINFOLINES | Write Info Lines for Backbilling | ||
| 78 | ISU_SSTEP - BRUTTOZEILE | Blling line item is a gross line item | ||
| 79 | ISU_SSTEP - BUCHREL | Billing Line Item Relevant to Posting | ||
| 80 | ISU_SSTEP - DELOPERAND | Deletion operand | ||
| 81 | ISU_SSTEP - DISCON_FREE | Disconnection Periods Not Valuated | ||
| 82 | ISU_SSTEP - DYNCANC01 | Schema steps for reversal in dynamic period control 1 | ||
| 83 | ISU_SSTEP - DYNEXEC01 | Schema step for execution in dynamic period control 1 | ||
| 84 | REGEN - KENNZX | Indicators | ||
| 85 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 86 | TE313 - ARTMENGE | Classification of billed quantity for statistics | ||
| 87 | TE313 - BRELRZ | Billing Line Items Relevant to Posting | ||
| 88 | TE313 - PROGRAMM | Variant program | ||
| 89 | TE313 - VARTYPE | Variant category | ||
| 90 | TE540 - USE_ARTMENGE | Permissible type of billed quantity | ||
| 91 | TE541 - USE_ARTMENGE | Permissible type of billed quantity | ||
| 92 | TE923O - OUTPUTTYPE | Type of operand update |