Table/Structure Field list used by SAP ABAP Program LE71ESTA01F02 (Include LE71ESTA01F02)
SAP ABAP Program LE71ESTA01F02 (Include LE71ESTA01F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BIW_ISU_ESTA - AB | Date from which time slice is valid | |
2 | Table/Structure Field | BIW_ISU_ESTA - ANLAGE | Installation | |
3 | Table/Structure Field | BIW_ISU_ESTA - ANZTAGE | Number of contract days billed | |
4 | Table/Structure Field | BIW_ISU_ESTA - ANZVERTR | Number of billed contracts | |
5 | Table/Structure Field | BIW_ISU_ESTA - APPLK | Application area | |
6 | Table/Structure Field | BIW_ISU_ESTA - BELNR | Number of a billing document | |
7 | Table/Structure Field | BIW_ISU_ESTA - BELZEILE | Billing line item for billing documents | |
8 | Table/Structure Field | BIW_ISU_ESTA - BETRAG | Net amount of billing line item | |
9 | Table/Structure Field | BIW_ISU_ESTA - BIS | Date at Which a Time Slice Expires | |
10 | Table/Structure Field | BIW_ISU_ESTA - BUCHREL | Billing Line Item Relevant to Posting | |
11 | Table/Structure Field | BIW_ISU_ESTA - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BIW_ISU_ESTA - CPUDT | Accounting document entry date | |
13 | Table/Structure Field | BIW_ISU_ESTA - INTLENGTH | Time Period for Update to Business Warehouse | |
14 | Table/Structure Field | BIW_ISU_ESTA - KOKRS | Controlling Area | |
15 | Table/Structure Field | BIW_ISU_ESTA - MASSBILL | Unit of measurement for billing | |
16 | Table/Structure Field | BIW_ISU_ESTA - MENGE | Billing quantity: energy | |
17 | Table/Structure Field | BIW_ISU_ESTA - MWSKZ | Tax on sales/purchases code | |
18 | Table/Structure Field | BIW_ISU_ESTA - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
19 | Table/Structure Field | BIW_ISU_ESTA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
20 | Table/Structure Field | BIW_ISU_ESTA - STPRZ | Tax rate in output format | |
21 | Table/Structure Field | BIW_ISU_ESTA - THGDAT | Gas allocation date | |
22 | Table/Structure Field | BIW_ISU_ESTA - TXDAT | Decisive Date for Calculating Taxes | |
23 | Table/Structure Field | BIW_ISU_ESTA - VBRMONAT | Consumption Month | |
24 | Table/Structure Field | BIW_ISU_ESTA - WAERS | Currency Key | |
25 | Table/Structure Field | BIW_ISU_ESTA - XCANC | Reversal Transaction: Document Was Reversed | |
26 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | Table/Structure Field | BWESTA_ADD - ANLAGE | Installation | |
28 | Table/Structure Field | BWESTA_ERCH - ANZTAGE | Number of contract days billed | |
29 | Table/Structure Field | BWESTA_ERCH - ANZVERTR | Number of billed contracts | |
30 | Table/Structure Field | BWESTA_ERCH - APPLK | Application area | |
31 | Table/Structure Field | BWESTA_ERCH - BELNR | Number of a billing document | |
32 | Table/Structure Field | BWESTA_ERCH - THGDAT | Gas allocation date | |
33 | Table/Structure Field | BWESTA_ERCHZ - AB | Date from which time slice is valid | |
34 | Table/Structure Field | BWESTA_ERCHZ - BELZEILE | Billing line item for billing documents | |
35 | Table/Structure Field | BWESTA_ERCHZ - BETRAG | Net amount of billing line item | |
36 | Table/Structure Field | BWESTA_ERCHZ - BIS | Date at Which a Time Slice Expires | |
37 | Table/Structure Field | BWESTA_ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
38 | Table/Structure Field | BWESTA_ERCHZ - INTLENGTH | Time Period for Update to Business Warehouse | |
39 | Table/Structure Field | BWESTA_ERCHZ - KOKRS | Controlling Area | |
40 | Table/Structure Field | BWESTA_ERCHZ - MASSBILL | Unit of measurement for billing | |
41 | Table/Structure Field | BWESTA_ERCHZ - MENGE | Billing quantity: energy | |
42 | Table/Structure Field | BWESTA_ERCHZ - VBRMONAT | Consumption Month | |
43 | Table/Structure Field | BWESTA_ERCHZ - WAERS | Currency Key | |
44 | Table/Structure Field | BWESTA_ERDL - MWSKZ | Tax on sales/purchases code | |
45 | Table/Structure Field | BWESTA_ERDL - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
46 | Table/Structure Field | BWESTA_ERDL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
47 | Table/Structure Field | BWESTA_ERDL - STPRZ | Tax rate in output format | |
48 | Table/Structure Field | BWESTA_ERDL - TXDAT | Decisive Date for Calculating Taxes | |
49 | Table/Structure Field | DBERDLB - BILLDOC | Number of a billing document | |
50 | Table/Structure Field | DBERDLB - BILLDOCLINE | Billing line item for billing documents | |
51 | Table/Structure Field | DBERDLB - MWSKZ | Tax on sales/purchases code | |
52 | Table/Structure Field | DBERDLB - NETTOBTR | Net amount of billing line item | |
53 | Table/Structure Field | DBERDLB - TXJCD | Tax Jurisdiction | |
54 | Table/Structure Field | DBERDTAX - BETRW | Amount in Transaction Currency with +/- Sign | |
55 | Table/Structure Field | DBERDTAX - BILLDOC | Number of a billing document | |
56 | Table/Structure Field | DBERDTAX - BILLDOCLINE | Billing line item for billing documents | |
57 | Table/Structure Field | DBERDTAX - MENGE | Billing quantity for internal billing format | |
58 | Table/Structure Field | DBERDTAX - MWSKZ | Tax on sales/purchases code | |
59 | Table/Structure Field | EEINV - ANLAGE | Installation | |
60 | Table/Structure Field | EEINV - VERTRAG | Contract | |
61 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
62 | Table/Structure Field | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
63 | Table/Structure Field | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
64 | Table/Structure Field | EMSG_MSG - KZ_MSG | Indicator: Output message | |
65 | Table/Structure Field | EMSG_MSG - MSGID | Message Class | |
66 | Table/Structure Field | EMSG_MSG - MSGNO | Message Number | |
67 | Table/Structure Field | EMSG_MSG - MSGTY | Message Type | |
68 | Table/Structure Field | EMSG_MSG - MSGV1 | Message Variable | |
69 | Table/Structure Field | EMSG_MSG - MSGV2 | Message Variable | |
70 | Table/Structure Field | EMSG_MSG - MSGV3 | Message Variable | |
71 | Table/Structure Field | EMSG_MSG - MSGV4 | Message Variable | |
72 | Table/Structure Field | ERCH - ABRVORG | Billing Transaction | |
73 | Table/Structure Field | ERCH - BEGABRPE | Start of billing period | |
74 | Table/Structure Field | ERCH - BELNR | Number of a billing document | |
75 | Table/Structure Field | ERCH - BUKRS | Company Code | |
76 | Table/Structure Field | ERCH - ORIGDOC | Origin of Billing Document | |
77 | Table/Structure Field | ERCH - VERTRAG | Contract | |
78 | Table/Structure Field | ERCHC - BUDAT | Posting Date in the Document | |
79 | Table/Structure Field | ERCHC - CPUDT | Accounting document entry date | |
80 | Table/Structure Field | ERCHC - INTBUDAT | Posting date of invoicing reversal | |
81 | Table/Structure Field | ERCHC - INTCPUDT | Date on which invoicing reversal was entered | |
82 | Table/Structure Field | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
83 | Table/Structure Field | ERCHC - OPBEL | Number of print document | |
84 | Table/Structure Field | ERCHZ - AB | Date from which time slice is valid | |
85 | Table/Structure Field | ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
86 | Table/Structure Field | ERCHZ - ARTMENGE | Classification of billed quantity for statistics | |
87 | Table/Structure Field | ERCHZ - BACKCANC | Indicator: Reverse Backbilling | |
88 | Table/Structure Field | ERCHZ - BACKDOCNO | Number of a billing document | |
89 | Table/Structure Field | ERCHZ - BACKEXEC | Indicator: allocate backbilling | |
90 | Table/Structure Field | ERCHZ - BELNR | Number of a billing document | |
91 | Table/Structure Field | ERCHZ - BELZART | Line Item Type | |
92 | Table/Structure Field | ERCHZ - BELZEILE | Billing line item for billing documents | |
93 | Table/Structure Field | ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
94 | Table/Structure Field | ERCHZ - BIS | Date at Which a Time Slice Expires | |
95 | Table/Structure Field | ERCHZ - BISZONE | To-block | |
96 | Table/Structure Field | ERCHZ - BRUTTOZEILE | Blling line item is a gross line item | |
97 | Table/Structure Field | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
98 | Table/Structure Field | ERCHZ - CSNO | Sequence number of schema step during billing | |
99 | Table/Structure Field | ERCHZ - DYNCANC | Indicator: Reverse Backbilling | |
100 | Table/Structure Field | ERCHZ - DYNEXEC | Indicator: Allocate Backbilling | |
101 | Table/Structure Field | ERCHZ - EIN01 | Input operand | |
102 | Table/Structure Field | ERCHZ - GERAET | Device | |
103 | Table/Structure Field | ERCHZ - GROSSGROUP | Gross group | |
104 | Table/Structure Field | ERCHZ - ISTYPE | Industry System | |
105 | Table/Structure Field | ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
106 | Table/Structure Field | ERCHZ - MASSBILL | Unit of measurement for billing | |
107 | Table/Structure Field | ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | |
108 | Table/Structure Field | ERCHZ - MNGBASIS | Long quantity base for amount | |
109 | Table/Structure Field | ERCHZ - MWSKZ | Tax on sales/purchases code | |
110 | Table/Structure Field | ERCHZ - NETTOBTR | Net amount of billing line item | |
111 | Table/Structure Field | ERCHZ - PERTYP | Category of the internal billing period | |
112 | Table/Structure Field | ERCHZ - PREISBTR | Price amount | |
113 | Table/Structure Field | ERCHZ - PREISTYP | Price category | |
114 | Table/Structure Field | ERCHZ - PREISZUS | Indicator: Price Summary | |
115 | Table/Structure Field | ERCHZ - RABZUS | Discount key | |
116 | Table/Structure Field | ERCHZ - REFBILLDOCNO | Reference Document Number | |
117 | Table/Structure Field | ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | |
118 | Table/Structure Field | ERCHZ - STGRAMT | Amount statistics group | |
119 | Table/Structure Field | ERCHZ - STGRQNT | Quantity statistics group | |
120 | Table/Structure Field | ERCHZ - TARIFNR | Rate key | |
121 | Table/Structure Field | ERCHZ - THGDATUM | Gas allocation date | |
122 | Table/Structure Field | ERCHZ - TIMBASIS | Time Basis | |
123 | Table/Structure Field | ERCHZ - TIMTYPZA | Time category (days or months) for billing line item | |
124 | Table/Structure Field | ERCHZ - TWAERS | Transaction Currency | |
125 | Table/Structure Field | ERCHZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
126 | Table/Structure Field | ERCHZ - VONZONE | From-block | |
127 | Table/Structure Field | ERCHZ - ZEITANT | Time portion, billing period in days or months | |
128 | Table/Structure Field | ERCHZ - ZONENNR | Number of price block or price scale | |
129 | Table/Structure Field | ERCHZ - ZWNUMMER | Register | |
130 | Table/Structure Field | ERCHZ_I1 - AB | Date from which time slice is valid | |
131 | Table/Structure Field | ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
132 | Table/Structure Field | ERCHZ_I1 - ARTMENGE | Classification of billed quantity for statistics | |
133 | Table/Structure Field | ERCHZ_I1 - BACKCANC | Indicator: Reverse Backbilling | |
134 | Table/Structure Field | ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
135 | Table/Structure Field | ERCHZ_I1 - BACKEXEC | Indicator: allocate backbilling | |
136 | Table/Structure Field | ERCHZ_I1 - BELZART | Line Item Type | |
137 | Table/Structure Field | ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
138 | Table/Structure Field | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
139 | Table/Structure Field | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
140 | Table/Structure Field | ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
141 | Table/Structure Field | ERCHZ_I1 - DYNCANC | Indicator: Reverse Backbilling | |
142 | Table/Structure Field | ERCHZ_I1 - DYNEXEC | Indicator: Allocate Backbilling | |
143 | Table/Structure Field | ERCHZ_I1 - EIN01 | Input operand | |
144 | Table/Structure Field | ERCHZ_I1 - MASSBILL | Unit of measurement for billing | |
145 | Table/Structure Field | ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | |
146 | Table/Structure Field | ERCHZ_I1 - PERTYP | Category of the internal billing period | |
147 | Table/Structure Field | ERCHZ_I1 - RABZUS | Discount key | |
148 | Table/Structure Field | ERCHZ_I1 - STGRAMT | Amount statistics group | |
149 | Table/Structure Field | ERCHZ_I1 - STGRQNT | Quantity statistics group | |
150 | Table/Structure Field | ERCHZ_I1 - TARIFNR | Rate key | |
151 | Table/Structure Field | ERCHZ_I1 - TIMBASIS | Time Basis | |
152 | Table/Structure Field | ERCHZ_I1 - TIMTYPZA | Time category (days or months) for billing line item | |
153 | Table/Structure Field | ERCHZ_I2 - GERAET | Device | |
154 | Table/Structure Field | ERCHZ_I2 - THGDATUM | Gas allocation date | |
155 | Table/Structure Field | ERCHZ_I2 - ZWNUMMER | Register | |
156 | Table/Structure Field | ERCHZ_I3 - BISZONE | To-block | |
157 | Table/Structure Field | ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
158 | Table/Structure Field | ERCHZ_I3 - GROSSGROUP | Gross group | |
159 | Table/Structure Field | ERCHZ_I3 - MNGBASIS | Long quantity base for amount | |
160 | Table/Structure Field | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
161 | Table/Structure Field | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
162 | Table/Structure Field | ERCHZ_I3 - PREISBTR | Price amount | |
163 | Table/Structure Field | ERCHZ_I3 - PREISTYP | Price category | |
164 | Table/Structure Field | ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
165 | Table/Structure Field | ERCHZ_I3 - TWAERS | Transaction Currency | |
166 | Table/Structure Field | ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
167 | Table/Structure Field | ERCHZ_I3 - VONZONE | From-block | |
168 | Table/Structure Field | ERCHZ_I3 - ZONENNR | Number of price block or price scale | |
169 | Table/Structure Field | ERCHZ_I4 - REFBILLDOCNO | Reference Document Number | |
170 | Table/Structure Field | ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
171 | Table/Structure Field | ERCHZ_INT - ISTYPE | Industry System | |
172 | Table/Structure Field | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
173 | Table/Structure Field | ERCHZ_N - ZEITANT | Time portion, billing period in days or months | |
174 | Table/Structure Field | ERDK - BUDAT | Posting Date in the Document | |
175 | Table/Structure Field | ERDK - ERDAT | Date on which the record was created | |
176 | Table/Structure Field | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
177 | Table/Structure Field | ERDK - OPBEL | Number of print document | |
178 | Table/Structure Field | ERDK - STOKZ | Document Has Been Reversed | |
179 | Table/Structure Field | ERDK - TAXDATE | Tax Determination Date | |
180 | Table/Structure Field | ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
181 | Table/Structure Field | ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
182 | Table/Structure Field | ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
183 | Table/Structure Field | ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
184 | Table/Structure Field | EVER - ANLAGE | Installation | |
185 | Table/Structure Field | EVER - VERTRAG | Contract | |
186 | Table/Structure Field | EVERU - ANLAGE | Installation | |
187 | Table/Structure Field | ISU21MWSKZ - BETRW | Amount in Transaction Currency with +/- Sign | |
188 | Table/Structure Field | ISU21MWSKZ - MENGE | Billing quantity for internal billing format | |
189 | Table/Structure Field | ISU21MWSKZ - MWSKZ | Tax on sales/purchases code | |
190 | Table/Structure Field | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
191 | Table/Structure Field | ISU_ADMIN - ERDAT | Date on which the record was created | |
192 | Table/Structure Field | ISU_ADMINL - ERDAT | Date on which the record was created | |
193 | Table/Structure Field | MCESTA_KEY_FIGS - I_ABRMENGE | Billing quantity: energy | |
194 | Table/Structure Field | MCVU_ESTA - I_ABRMENGE | Billing quantity: energy | |
195 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
196 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
197 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
198 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
199 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
200 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
201 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
202 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
203 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
204 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
205 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
206 | Table/Structure Field | T001 - WAERS | Currency Key | |
207 | Table/Structure Field | TE777_BIW - BUKRS | Company Code | |
208 | Table/Structure Field | TE777_BIW - WAERS | Currency Key | |
209 | Table/Structure Field | TE778 - CMTH | Distribution to Consumption Months as of Posting Date | |
210 | Table/Structure Field | TE778 - TAX | Deactivate Field Group for Tax Information | |
211 | Table/Structure Field | TKA01 - KOKRS | Controlling Area | |
212 | Table/Structure Field | V_EANL - AB | Date from which time slice is valid | |
213 | Table/Structure Field | V_EANL - ANLAGE | Installation | |
214 | Table/Structure Field | V_EANL - BIS | Date at Which a Time Slice Expires | |
215 | Table/Structure Field | V_EANL - ISTYPE | Industry System | |
216 | Table/Structure Field | V_EANL - VSTELLE | Premise |