Table/Structure Field list used by SAP ABAP Program LE443F00 (LE443F00)
SAP ABAP Program
LE443F00 (LE443F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
TE443 - ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | |
5 | ![]() |
TE443 - REV_INTEREST | Reverse Interest Calculations Automatically | |
6 | ![]() |
TE443 - REV_DUNNING | Reverse Dunning Notes Automatically | |
7 | ![]() |
TE443 - PRINT_CANC_DOC | Print Reversal Document As Well | |
8 | ![]() |
TE443 - PRINT_BUT_ACTIVE | Activate Button for Bill Printout | |
9 | ![]() |
TE443 - ORIG_INV_UNIT | Reconstruct Original Invoicing Unit | |
10 | ![]() |
TE443 - MRREASON_CORR | Meter Reading Reason for Entering Results in Bill Correction | |
11 | ![]() |
TE443 - MANDT | Client | |
12 | ![]() |
TE443 - FIKEY_VIS | Reconciliation Key Visible, Modifiable | |
13 | ![]() |
TE443 - CHG_REV_INTEREST | Interest Calculation Reversal Active | |
14 | ![]() |
TE443 - CHG_REV_DUNNING | Dunning Reversal Active | |
15 | ![]() |
TE443 - CHG_ABP_SAVE | Indicator 'Keep BBP' Is Active | |
16 | ![]() |
TE443 - BILL_BUT_ACTIVE | Activate Button for Rebilling | |
17 | ![]() |
TE443 - BCREASON | Reason for Reversal | |
18 | ![]() |
TE443 - BCONTACT_VIS | Display Customer Contact | |
19 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
20 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
21 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
22 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
23 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
24 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
25 | ![]() |
V_TE443 - REV_INTEREST | Reverse Interest Calculations Automatically | |
26 | ![]() |
V_TE443 - REV_DUNNING | Reverse Dunning Notes Automatically | |
27 | ![]() |
V_TE443 - PRINT_CANC_DOC | Print Reversal Document As Well | |
28 | ![]() |
V_TE443 - PRINT_BUT_ACTIVE | Activate Button for Bill Printout | |
29 | ![]() |
V_TE443 - ORIG_INV_UNIT | Reconstruct Original Invoicing Unit | |
30 | ![]() |
V_TE443 - MRREASON_CORR | Meter Reading Reason for Entering Results in Bill Correction | |
31 | ![]() |
V_TE443 - MANDT | Client | |
32 | ![]() |
V_TE443 - FIKEY_VIS | Reconciliation Key Visible, Modifiable | |
33 | ![]() |
V_TE443 - CHG_REV_INTEREST | Interest Calculation Reversal Active | |
34 | ![]() |
V_TE443 - CHG_REV_DUNNING | Dunning Reversal Active | |
35 | ![]() |
V_TE443 - CHG_ABP_SAVE | Indicator 'Keep BBP' Is Active | |
36 | ![]() |
V_TE443 - BILL_BUT_ACTIVE | Activate Button for Rebilling | |
37 | ![]() |
V_TE443 - BCREASON | Reason for Reversal | |
38 | ![]() |
V_TE443 - BCONTACT_VIS | Display Customer Contact | |
39 | ![]() |
V_TE443 - ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal |