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