Table/Structure Field list used by SAP ABAP Program LE21JF01 (Sub-Routine Sorting)
SAP ABAP Program
LE21JF01 (Sub-Routine Sorting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSEG - WRBTR | Amount in document currency | |
3 | ![]() |
EMSG_GEN - MSGTY | Message type | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
6 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
7 | ![]() |
EMSG_MSG - MSGID | Message Class | |
8 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
10 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
14 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
15 | ![]() |
ERCHZREF - ERCHBELNR | Number of a billing document | |
16 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
17 | ![]() |
ERCHZ_I1 - AKTIV | Meter reading active | |
18 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
19 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
20 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
21 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
22 | ![]() |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
23 | ![]() |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
24 | ![]() |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
25 | ![]() |
ERCHZ_I3 - GSBER | Business Area | |
26 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
28 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
29 | ![]() |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
30 | ![]() |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
31 | ![]() |
ERDK - BLDAT | Document Date in Document | |
32 | ![]() |
ERDK - BUDAT | Posting Date in the Document | |
33 | ![]() |
ERDK - PARTNER | Business Partner Number | |
34 | ![]() |
ERDK - VKONT | Contract Account Number | |
35 | ![]() |
ERDZ - AB | Date from which time slice is valid | |
36 | ![]() |
ERDZ - AKTIV | Meter reading active | |
37 | ![]() |
ERDZ - BELZART | Line Item Type | |
38 | ![]() |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
39 | ![]() |
ERDZ - BIS | Date at Which a Time Slice Expires | |
40 | ![]() |
ERDZ - BRUTTOZEILE | Blling line item is a gross line item | |
41 | ![]() |
ERDZ - BUCHREL | Billing Line Item Relevant to Posting | |
42 | ![]() |
ERDZ - BUKRS | Company Code | |
43 | ![]() |
ERDZ - CSNO | Sequence number of schema step during billing | |
44 | ![]() |
ERDZ - ERCHBELNR | Number of a billing document | |
45 | ![]() |
ERDZ - GSBER | Business Area | |
46 | ![]() |
ERDZ - LINESORT | Presorting of billing line items in billing schema | |
47 | ![]() |
ERDZ - MWSKZ | Tax on sales/purchases code | |
48 | ![]() |
ERDZ - NETTOBTR | Net amount of billing line item | |
49 | ![]() |
ERDZ - PRINTREL | Billing Line Is Print-Relevant | |
50 | ![]() |
ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
51 | ![]() |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
52 | ![]() |
ERDZ - SC_BELNR | Number of billing document in adjustment reversal | |
53 | ![]() |
ERDZ - SPARTE | Division | |
54 | ![]() |
ERDZ - STPRZ | Tax rate in output format | |
55 | ![]() |
ERDZ - TAXRATE_INTERNAL | Tax rate | |
56 | ![]() |
ERDZ - TWAERS | Transaction Currency | |
57 | ![]() |
ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
58 | ![]() |
ERDZ - TXJCD | Tax Jurisdiction | |
59 | ![]() |
ERDZ - VERTRAG | Contract | |
60 | ![]() |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
61 | ![]() |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
62 | ![]() |
ERDZ_I - BUKRS | Company Code | |
63 | ![]() |
ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
64 | ![]() |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
65 | ![]() |
ERDZ_I - SPARTE | Division | |
66 | ![]() |
ERDZ_I - STPRZ | Tax rate in output format | |
67 | ![]() |
ERDZ_I - TAXRATE_INTERNAL | Tax rate | |
68 | ![]() |
ERDZ_I - TXJCD | Tax Jurisdiction | |
69 | ![]() |
ERDZ_I - VERTRAG | Contract | |
70 | ![]() |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
71 | ![]() |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
72 | ![]() |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
73 | ![]() |
FKKOPK - TXEXK | Key for tax exception | |
74 | ![]() |
FKKTAXEXC - BUKRS | Company Code | |
75 | ![]() |
FKKTAXEXC - GPART | Business Partner Number | |
76 | ![]() |
FKKTAXEXC - GSBER | Business Area | |
77 | ![]() |
FKKTAXEXC - MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
FKKTAXEXC - SPART | Division | |
79 | ![]() |
FKKTAXEXC - VKONT | Contract Account Number | |
80 | ![]() |
FKKTAXEXC - VTREF | Reference Specifications from Contract | |
81 | ![]() |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
82 | ![]() |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
83 | ![]() |
FKKTAXLIN - STPRZ | Tax rate | |
84 | ![]() |
FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | |
85 | ![]() |
ISU_ERDK - PARTNER | Business Partner Number | |
86 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
87 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
88 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
89 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
90 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
91 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
T001 - BUKRS | Company Code | |
97 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
98 | ![]() |
TE530 - CSTC | Country-Specific Tax Calculation | |
99 | ![]() |
TE530 - NOSUBTOTAL | No Subtotal | |
100 | ![]() |
TE530 - PRINTZEROTAX | Printing of tax lines with amount zero | |
101 | ![]() |
TE530 - TAX_GROUP_SC_BB | Grouping of Adjustment (and Backbilling) Lines | |
102 | ![]() |
TE835 - BELZART | Line Item Type | |
103 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
104 | ![]() |
TFKHVO - APPLK | Application area |