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