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