Table/Structure Field list used by SAP ABAP Program LE21CF01 (Include LE21CF01)
SAP ABAP Program 
LE21CF01 (Include LE21CF01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
DBESTA_BWPROT - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
DBESTA_BWPROT - CPUDT | Accounting document entry date | |
| 5 | Table/Structure Field |
DBESTA_BWPROT - FIKEY | Reconciliation Key for General Ledger | |
| 6 | Table/Structure Field |
DBESTA_BWPROT - UPDMODE | Mode of data update (Full, Delta, etc.) | |
| 7 | Table/Structure Field |
DFKKZR - NRZAS | Payment Form Number | |
| 8 | Table/Structure Field |
EACTSTAT - ERGRD | Reason for creating print document | |
| 9 | Table/Structure Field |
EACTSTAT - MANOUTSORT | Reason for manual outsorting in billing | |
| 10 | Table/Structure Field |
EACTSTAT - PARTNER | Business Partner Number | |
| 11 | Table/Structure Field |
EACTSTAT - VALIDATION | Name of billing validation | |
| 12 | Table/Structure Field |
EACTSTAT - VERART | Clearing Type For Clearing Postings | |
| 13 | Table/Structure Field |
EADRGEN - ADDR_TYPE | Object type, to which the address is linked | |
| 14 | Table/Structure Field |
EINV01 - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
EINV01 - FIKEY | Reconciliation Key for General Ledger | |
| 16 | Table/Structure Field |
EITCOPA - FIKEY | Reconciliation Key for General Ledger | |
| 17 | Table/Structure Field |
EITESTA - FIKEY | Reconciliation Key for General Ledger | |
| 18 | Table/Structure Field |
EITR - BELNR | Number of a billing document | |
| 19 | Table/Structure Field |
EITR - BEL_ART | Document type | |
| 20 | Table/Structure Field |
EITR - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
EITR - GPARTNER | Business Partner Number | |
| 22 | Table/Structure Field |
EITR - VKONT | Contract Account Number | |
| 23 | Table/Structure Field |
EKUN_EXT - PARTNER | Business Partner Number | |
| 24 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 25 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 26 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 27 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 28 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 29 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 30 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 31 | Table/Structure Field |
ERCHC - LFDNR | Sequence Number (Internal Use Only) | |
| 32 | Table/Structure Field |
ERCHC - STATUPD | Document Entered in Sales Statistics | |
| 33 | Table/Structure Field |
ERCHZ - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
| 34 | Table/Structure Field |
ERCHZ - STAFO | Update group for statistics update | |
| 35 | Table/Structure Field |
ERCHZ_I1 - STAFO | Update group for statistics update | |
| 36 | Table/Structure Field |
ERCHZ_I3 - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
| 37 | Table/Structure Field |
ERDB - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
ERDB - OPBEL_M | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 40 | Table/Structure Field |
ERDB - LFDNR | Internal Consecutive Numbers of Documents in Invoicing | |
| 41 | Table/Structure Field |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
ERDB - INVOPUPK | Item number in contract account document | |
| 43 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 45 | Table/Structure Field |
ERDB - AWKEY | Object key | |
| 46 | Table/Structure Field |
ERDK - ZLSCH | Form ID for Attached Payment Medium | |
| 47 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 48 | Table/Structure Field |
ERDK - VERART | Clearing Type For Clearing Postings | |
| 49 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 50 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
ERDO - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 52 | Table/Structure Field |
ERDO - VALIDAT_IN | Name of Invoicing Validation | |
| 53 | Table/Structure Field |
ERDR - BELZEILE | Billing line item for billing documents | |
| 54 | Table/Structure Field |
ERDU - BELZEILE | Billing line item for billing documents | |
| 55 | Table/Structure Field |
ERDZ - ABPOPBEL | Budget billing plan | |
| 56 | Table/Structure Field |
ERDZ - BELZEILE | Billing line item for billing documents | |
| 57 | Table/Structure Field |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 59 | Table/Structure Field |
ERDZ_I - ABPOPBEL | Budget billing plan | |
| 60 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 62 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 63 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 64 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 66 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 67 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDU | ISU21_PRINT_DOC-T_ERDU | |
| 68 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 69 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDR | ISU21_PRINT_DOC-T_ERDR | |
| 70 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
| 71 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 72 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
| 73 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
| 74 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 75 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 76 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
| 77 | Table/Structure Field |
ISU_OUTSOR_INV - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 78 | Table/Structure Field |
ISU_OUTSOR_INV - VALIDAT_IN | Name of Invoicing Validation | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 81 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
TE501 - ZAHLART | Payment method | |
| 88 | Table/Structure Field |
TE789 - ACT_TYPE | Transaction statistics category | |
| 89 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 90 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 91 | Table/Structure Field |
TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 92 | Table/Structure Field |
TMC4 - MCAPP | Number of application |
