Table/Structure Field list used by SAP ABAP Program LE71CONSUMPTIONF01 (Include LE71CONSUMPTIONF01)
SAP ABAP Program
LE71CONSUMPTIONF01 (Include LE71CONSUMPTIONF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BIW_ISU_CONSUMPTION - ADDITIONAL_AMNT | Net amount of billing line item | |
2 | ![]() |
BIW_ISU_CONSUMPTION - ABRMENGE | Billing quantity for internal billing format | |
3 | ![]() |
BIW_ISU_CONSUMPTION - PROJECTIONDAYS | Number of days | |
4 | ![]() |
BIW_ISU_CONSUMPTION - NETTOBTR | Net amount of billing line item | |
5 | ![]() |
BIW_ISU_CONSUMPTION - EXTRACT_DATE | Field of type DATS | |
6 | ![]() |
BIW_ISU_CONSUMPTION - DEMAND_AMNT | Net amount of billing line item | |
7 | ![]() |
BIW_ISU_CONSUMPTION - CONSUMPTIONMONTH | Field of type DATS | |
8 | ![]() |
BIW_ISU_CONSUMPTION - BILLEDDAYS | Number of days | |
9 | ![]() |
BIW_ISU_CONSUMPTION - ANLAGE | Installation | |
10 | ![]() |
BIW_ISU_CONSUMPTION - DATATYPE | Consumption Data Category | |
11 | ![]() |
EABLH - I_VERBERW | Expected consumption: internal format | |
12 | ![]() |
EMKT_ESTM_CONS - GPARTNER | Business Partner Number | |
13 | ![]() |
EMKT_ESTM_CONS - VKONT | Contract Account Number | |
14 | ![]() |
EMKT_ESTM_CONS - VERTRAG | Contract | |
15 | ![]() |
EMKT_ESTM_CONS - TWAERS_H | Currency Key | |
16 | ![]() |
EMKT_ESTM_CONS - TWAERS_A | Currency Key | |
17 | ![]() |
EMKT_ESTM_CONS - SPARTE | Division | |
18 | ![]() |
EMKT_ESTM_CONS - NETTOBTR_H | Extrapolated Net Amount (Turnover) | |
19 | ![]() |
EMKT_ESTM_CONS - NETTOBTR_A | Basis for Extrapolation: Net Amount (Turnover) | |
20 | ![]() |
EMKT_ESTM_CONS - MASSBILL_H | Unit of measurement for billing | |
21 | ![]() |
EMKT_ESTM_CONS - MASSBILL_A | Unit of measurement for billing | |
22 | ![]() |
EMKT_ESTM_CONS - ENDABRPE | Basis for Extrapolation: End of Billing Period | |
23 | ![]() |
EMKT_ESTM_CONS - BIS_H | To Date of Extrapolation | |
24 | ![]() |
EMKT_ESTM_CONS - ABRBELNR | Basis for Extrapolation: Document Number of Billing Document | |
25 | ![]() |
EMKT_ESTM_CONS - ABRMENGE_A | Basis for Extrapolation: Billing Quantity (Consumption) | |
26 | ![]() |
EMKT_ESTM_CONS - ABRMENGE_H | Extrapolated Billing Quantity (Consumption) | |
27 | ![]() |
EMKT_ESTM_CONS - AB_A | Basis for Extrapolation: Start Date | |
28 | ![]() |
EMKT_ESTM_CONS - AB_H | From Date of Extrapolation Period | |
29 | ![]() |
EMKT_ESTM_CONS - ADDIT_AMNT_A | Basis for Extrapolation: Additional Net Amount (Turnover) | |
30 | ![]() |
EMKT_ESTM_CONS - ADDIT_AMNT_H | Extrapolated Additional Net Amount (Turnover) | |
31 | ![]() |
EMKT_ESTM_CONS - ANLAGE | Installation | |
32 | ![]() |
EMKT_ESTM_CONS - AUSZDAT | Move-Out Date | |
33 | ![]() |
EMKT_ESTM_CONS - BIS_A | Basis for Extrapolation: End Date | |
34 | ![]() |
EMKT_ESTM_CONS - EINZDAT | Move-In Date | |
35 | ![]() |
EMKT_ESTM_CONS_I - VERTRAG | Contract | |
36 | ![]() |
EMKT_ESTM_CONS_TRIG - ANLAGE | Installation | |
37 | ![]() |
EMKT_ESTM_CONS_TRIG - AUSZDAT | Move-Out Date | |
38 | ![]() |
EMKT_ESTM_CONS_TRIG - EINZDAT | Move-In Date | |
39 | ![]() |
EMKT_ESTM_CONS_U - ANLAGE | Installation | |
40 | ![]() |
EMKT_ESTM_CONS_U - AUSZDAT | Move-Out Date | |
41 | ![]() |
EMKT_ESTM_CONS_U - EINZDAT | Move-In Date | |
42 | ![]() |
EMKT_ESTM_CONS_U - VERTRAG | Contract | |
43 | ![]() |
ERCH - VKONT | Contract Account Number | |
44 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
45 | ![]() |
ERCH - SPARTE | Division | |
46 | ![]() |
ERCHV - I_ABRMENGE | Billing quantity for internal billing format | |
47 | ![]() |
ERCHV - MASSBILL | Unit of measurement for billing | |
48 | ![]() |
ERCHV - NETTOBTR | Net amount of billing line item | |
49 | ![]() |
ERCHV - TWAERS | Transaction Currency | |
50 | ![]() |
ERCHV - ARTMENGE | Classification of billed quantity for statistics | |
51 | ![]() |
ERCHV_BW_PROT - CPUDT | Accounting document entry date | |
52 | ![]() |
ERCHV_BW_PROT - LFDNR | Sequence Number | |
53 | ![]() |
ERCHV_BW_PROT - REQUNR | Request number for the data transfer | |
54 | ![]() |
ERCHV_BW_PROT - STATUS | Update status of sales statistics in BW | |
55 | ![]() |
ERCHV_BW_PROT - UPDMODE | Mode of data update (Full, Delta, etc.) | |
56 | ![]() |
ERCHV_I - ARTMENGE | Classification of billed quantity for statistics | |
57 | ![]() |
ERCHV_I - TWAERS | Transaction Currency | |
58 | ![]() |
ERCHV_I - NETTOBTR | Net amount of billing line item | |
59 | ![]() |
ERCHV_I - MASSBILL | Unit of measurement for billing | |
60 | ![]() |
ERCHV_N - I_ABRMENGE | Billing quantity for internal billing format | |
61 | ![]() |
EVER - VERTRAG | Contract | |
62 | ![]() |
EVER - VKONTO | Contract Account Number | |
63 | ![]() |
EVERU - VKONTO | Contract Account Number | |
64 | ![]() |
FKKDIPOSX - INTHI | Upper Interval Limit | |
65 | ![]() |
FKKDIPOSX - INTLO | Lower Interval Limit | |
66 | ![]() |
ISU06_CONTRACT - VERTRAG | Contract | |
67 | ![]() |
ISU2A_BILL_DOC - IERCHV | ISU2A_BILL_DOC-IERCHV | |
68 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
69 | ![]() |
REL01 - ANZTAGE | Number of days | |
70 | ![]() |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
71 | ![]() |
RSAAPI_IF - REQUNR | Request number for the data transfer | |
72 | ![]() |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
TE266 - GEWVERF | Weighting procedures | |
78 | ![]() |
TE266 - GEWKEY | Weighting key | |
79 | ![]() |
V_ERCHV_BW - AB | Date from which time slice is valid | |
80 | ![]() |
V_ERCHV_BW - ABRMENGE | Billing Quantity | |
81 | ![]() |
V_ERCHV_BW - ARTMENGE | Classification of billed quantity for statistics | |
82 | ![]() |
V_ERCHV_BW - BIS | Date at Which a Time Slice Expires | |
83 | ![]() |
V_ERCHV_BW - GPARTNER | Business Partner Number | |
84 | ![]() |
V_ERCHV_BW - MASSBILL | Unit of measurement for billing | |
85 | ![]() |
V_ERCHV_BW - SPARTE | Division | |
86 | ![]() |
V_ERCHV_BW - TWAERS | Transaction Currency | |
87 | ![]() |
V_ERCHV_BW - VERTRAG | Contract | |
88 | ![]() |
V_ERCHV_BW - VKONT | Contract Account Number |