Table/Structure Field list used by SAP ABAP Program LE25MF10 (Include LE25MF10)
SAP ABAP Program 
LE25MF10 (Include LE25MF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 3 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 4 | Table/Structure Field |
ALV_S_SORT - SELTEXT | Sort criterion | |
| 5 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 6 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 7 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 8 | Table/Structure Field |
ALV_S_SORT - OBLIGATORY | Single-Character Flag | |
| 9 | Table/Structure Field |
ALV_S_SORT - NO_OUT | Single-Character Flag | |
| 10 | Table/Structure Field |
ALV_S_SORT - LEVEL | Natural number | |
| 11 | Table/Structure Field |
ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
| 12 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 13 | Table/Structure Field |
ALV_S_SORT - EXPA | Single-Character Flag | |
| 14 | Table/Structure Field |
ALV_S_SORT - DOWN | Single-Character Flag | |
| 15 | Table/Structure Field |
ALV_S_SORT - COMP | Single-Character Flag | |
| 16 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 17 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 18 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
EABPS - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
EABPS - TVORG | Subtransaction for Document Item | |
| 22 | Table/Structure Field |
EABPS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
EABPS - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
EABPS - HVORG | Main Transaction for Line Item | |
| 25 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 26 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 27 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 28 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 29 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 30 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 31 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 32 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 33 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 34 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 35 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 36 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 37 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 38 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 39 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
ERDZ - TVORG | Subtransaction for Document Item | |
| 41 | Table/Structure Field |
ERDZ - VERTRAG | Contract | |
| 42 | Table/Structure Field |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
ERDZ - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
ERDZ - FAEDN | Due date for net payment | |
| 45 | Table/Structure Field |
ERDZ - HVORG | Main Transaction for Line Item | |
| 46 | Table/Structure Field |
ERDZ - ABPOPBEL | Budget billing plan | |
| 47 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 48 | Table/Structure Field |
ERDZ_I - ABPOPBEL | Budget billing plan | |
| 49 | Table/Structure Field |
ERDZ_I - FAEDN | Due date for net payment | |
| 50 | Table/Structure Field |
ERDZ_I - HVORG | Main Transaction for Line Item | |
| 51 | Table/Structure Field |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
ERDZ_I - VERTRAG | Contract | |
| 53 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 54 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 55 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 56 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 57 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 58 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 62 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 63 | Table/Structure Field |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
| 64 | Table/Structure Field |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
| 65 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 66 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 67 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 68 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 69 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 70 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 71 | Table/Structure Field |
LVC_S_SORT - SELTEXT | Sort criterion | |
| 72 | Table/Structure Field |
LVC_S_SORT - OBLIGATORY | Single-Character Flag | |
| 73 | Table/Structure Field |
LVC_S_SORT - NO_OUT | Single-Character Flag | |
| 74 | Table/Structure Field |
LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
| 75 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 76 | Table/Structure Field |
LVC_S_SORT - EXPA | Single-Character Flag | |
| 77 | Table/Structure Field |
LVC_S_SORT - DOWN | Single-Character Flag | |
| 78 | Table/Structure Field |
LVC_S_SORT - COMP | Single-Character Flag | |
| 79 | Table/Structure Field |
LVC_S_SORT - LEVEL | Natural number | |
| 80 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 81 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 82 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 83 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 84 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 85 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 86 | Table/Structure Field |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 88 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
