Table/Structure Field list used by SAP ABAP Program LE25SPSMIG (Include LE25SPSMIG)
SAP ABAP Program 
LE25SPSMIG (Include LE25SPSMIG) is using
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Data Element (2)
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Table/Structure Field (134)
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Function Module (13)
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Message Class (3)
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Message Number (11)
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Table (23)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 2 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 3 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 4 | Table/Structure Field |
EABP - ART | Creation type: budget billing plan | |
| 5 | Table/Structure Field |
EABP - BEGPERIODE | Start of budget billing period | |
| 6 | Table/Structure Field |
EABP - ENDPERIODE | End of budget billing period | |
| 7 | Table/Structure Field |
EABP - ERDAT | Date on which the record was created | |
| 8 | Table/Structure Field |
EABP - ERNAM | Name of Person who Created the Object | |
| 9 | Table/Structure Field |
EABP - GPART | Business Partner Number | |
| 10 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 11 | Table/Structure Field |
EABP - MANDT | Client | |
| 12 | Table/Structure Field |
EABP - PORTION | Portion | |
| 13 | Table/Structure Field |
EABP - PSSTATUS | Payment Scheme Status | |
| 14 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 15 | Table/Structure Field |
EABP - VKONTO | Contract Account Number | |
| 16 | Table/Structure Field |
EABP - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EABPL - BEGDAT | Start of Sample Line | |
| 18 | Table/Structure Field |
EABPL - BETRW | Final Amount from Extrapolation | |
| 19 | Table/Structure Field |
EABPL - BETRWBILL | Bill Portion of Payment Scheme Amount | |
| 20 | Table/Structure Field |
EABPL - BETRWBILLPROP | Final Bill Amount Due for Current Line | |
| 21 | Table/Structure Field |
EABPL - BETRWBILLTOT | Total Items Included in Payment Scheme | |
| 22 | Table/Structure Field |
EABPL - BETRWEXT | Final Amount from Extrapolation | |
| 23 | Table/Structure Field |
EABPL - BUKRS | Company Code | |
| 24 | Table/Structure Field |
EABPL - COUNTER | Consecutive Number of Sample Lines | |
| 25 | Table/Structure Field |
EABPL - ENDDAT | End Date of Sample Line | |
| 26 | Table/Structure Field |
EABPL - ERDAT | Date on which the record was created | |
| 27 | Table/Structure Field |
EABPL - ERNAM | Name of Person who Created the Object | |
| 28 | Table/Structure Field |
EABPL - GRBBP | Budget Billing: Grouping Key for Tax Determination Code | |
| 29 | Table/Structure Field |
EABPL - HVORG | Main Transaction for Line Item | |
| 30 | Table/Structure Field |
EABPL - MANDT | Client | |
| 31 | Table/Structure Field |
EABPL - OPBEL | Budget billing plan | |
| 32 | Table/Structure Field |
EABPL - PAYDATE | First Due Date of Sample Line | |
| 33 | Table/Structure Field |
EABPL - PAYFREQ | Payment Frequency | |
| 34 | Table/Structure Field |
EABPL - PSLSTATUS | Status of Payment Scheme Sample Line | |
| 35 | Table/Structure Field |
EABPL - PSTYPE | Payment Scheme Category | |
| 36 | Table/Structure Field |
EABPL - TVORG | Subtransaction for Document Item | |
| 37 | Table/Structure Field |
EABPL - VKONT | Contract Account Number | |
| 38 | Table/Structure Field |
EABPL - VTREF | Reference Specifications from Contract | |
| 39 | Table/Structure Field |
EABPL - WAERS | Transaction Currency | |
| 40 | Table/Structure Field |
EABPLS - BEGDAT | Start of Sample Line | |
| 41 | Table/Structure Field |
EABPLS - BETRW | Final Amount from Extrapolation | |
| 42 | Table/Structure Field |
EABPLS - BETRWBILL | Bill Portion of Payment Scheme Amount | |
| 43 | Table/Structure Field |
EABPLS - BETRWBILLPROP | Final Bill Amount Due for Current Line | |
| 44 | Table/Structure Field |
EABPLS - BETRWBILLTOT | Total Items Included in Payment Scheme | |
| 45 | Table/Structure Field |
EABPLS - BETRWEXT | Final Amount from Extrapolation | |
| 46 | Table/Structure Field |
EABPLS - BUKRS | Company Code | |
| 47 | Table/Structure Field |
EABPLS - COUNTER | Consecutive Number of Sample Lines | |
| 48 | Table/Structure Field |
EABPLS - ENDDAT | End Date of Sample Line | |
| 49 | Table/Structure Field |
EABPLS - ERDAT | Date on which the record was created | |
| 50 | Table/Structure Field |
EABPLS - ERNAM | Name of Person who Created the Object | |
| 51 | Table/Structure Field |
EABPLS - GRBBP | Budget Billing: Grouping Key for Tax Determination Code | |
| 52 | Table/Structure Field |
EABPLS - HVORG | Main Transaction for Line Item | |
| 53 | Table/Structure Field |
EABPLS - MANDT | Client | |
| 54 | Table/Structure Field |
EABPLS - OPBEL | Budget billing plan | |
| 55 | Table/Structure Field |
EABPLS - PAYDATE | First Due Date of Sample Line | |
| 56 | Table/Structure Field |
EABPLS - PAYFREQ | Payment Frequency | |
| 57 | Table/Structure Field |
EABPLS - PSLSTATUS | Status of Payment Scheme Sample Line | |
| 58 | Table/Structure Field |
EABPLS - PSTYPE | Payment Scheme Category | |
| 59 | Table/Structure Field |
EABPLS - TVORG | Subtransaction for Document Item | |
| 60 | Table/Structure Field |
EABPLS - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
EABPLS - VTREF | Reference Specifications from Contract | |
| 62 | Table/Structure Field |
EABPLS - WAERS | Transaction Currency | |
| 63 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 64 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 65 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 66 | Table/Structure Field |
EABPS - OPUPK | Item number in contract account document | |
| 67 | Table/Structure Field |
EABPS - OPUPW | Repetition Item in Contract Account Document | |
| 68 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 69 | Table/Structure Field |
EABPS - WHGRP | Repetition group | |
| 70 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 71 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 72 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 73 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 74 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 75 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 76 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 77 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 78 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 79 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 80 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 81 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 82 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 83 | Table/Structure Field |
EVER - AUSZDAT | Move-Out Date | |
| 84 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 85 | Table/Structure Field |
EVER - EINZDAT | Move-In Date | |
| 86 | Table/Structure Field |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 87 | Table/Structure Field |
EVER - PYPLA | Alternative start month of payment plan | |
| 88 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 89 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 90 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 91 | Table/Structure Field |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 92 | Table/Structure Field |
EVERA - PYPLA | Alternative start month of payment plan | |
| 93 | Table/Structure Field |
EVERU - AUSZDAT | Move-Out Date | |
| 94 | Table/Structure Field |
EVERU - EINZDAT | Move-In Date | |
| 95 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 96 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 97 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 98 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 99 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 100 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 101 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 102 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 103 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 104 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 105 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 106 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 107 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 108 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 109 | Table/Structure Field |
SFKKOP - WHGRP | Repetition group | |
| 110 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 111 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 121 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 122 | Table/Structure Field |
TE417 - ABRVORG | Billing Transaction | |
| 123 | Table/Structure Field |
TE417 - TERMTDAT | Date of schedule record | |
| 124 | Table/Structure Field |
TE418 - ABLESGR | Meter reading reason | |
| 125 | Table/Structure Field |
TE418 - TERMTDAT | Date of schedule record | |
| 126 | Table/Structure Field |
TE420 - TERMSCHL | Portion | |
| 127 | Table/Structure Field |
TE638 - PSTYPE | Payment Scheme Category | |
| 128 | Table/Structure Field |
TEABSTVOR - APLLK | Application area | |
| 129 | Table/Structure Field |
TEABSTVOR - SHKZG | Debit/Credit Indicator | |
| 130 | Table/Structure Field |
TEABSTVOR - TVORG | Subtransaction for Document Item | |
| 131 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 132 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 133 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 134 | Table/Structure Field |
V_EANL - ABLEINH | Meter reading unit |
