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