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 | 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 |