Table/Structure Field list used by SAP ABAP Program LE72DF01 (Include LE72DF01)
SAP ABAP Program
LE72DF01 (Include LE72DF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CEST1 - PERIO | Period/year | |
3 | ![]() |
COPABBSEG - RKE_BUKRS | Company Code | |
4 | ![]() |
COPABBSEG - RKE_GSBER | Business Area | |
5 | ![]() |
COPABBSEG - RKE_KOKRS | Controlling Area | |
6 | ![]() |
COPABBSEG - RKE_PRCTR | Profit Center | |
7 | ![]() |
COPABBSEG - RKE_RKAUFNR | Order Number | |
8 | ![]() |
COPABBSEG - RKE_SPART | Division | |
9 | ![]() |
DD02L - TABNAME | Table Name | |
10 | ![]() |
DFIES - FIELDNAME | Field Name | |
11 | ![]() |
EE72_COPAKEY - ERKRS | Operating concern | |
12 | ![]() |
EE72_COPAKEY - PAOBJNR_INT | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
13 | ![]() |
EE72_COPAKEY - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
14 | ![]() |
EE72_COPAKEY - WAERS | Currency Key | |
15 | ![]() |
EITCOPA - XCANC | Reversal Transaction: Document Was Reversed | |
16 | ![]() |
EMSG_GEN - MSGTY | Message type | |
17 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
18 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
19 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
20 | ![]() |
EMSG_MSG - MSGID | Message Class | |
21 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
22 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
23 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
24 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
25 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
26 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
27 | ![]() |
ERCH - BELNR | Number of a billing document | |
28 | ![]() |
ERCH - BUKRS | Company Code | |
29 | ![]() |
ERCH - SPARTE | Division | |
30 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
31 | ![]() |
ERCHZ - ARTMENGE | Classification of billed quantity for statistics | |
32 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
33 | ![]() |
ERCHZ - DIFFKZ | Indicator: difference line item for discount statistics | |
34 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
35 | ![]() |
ERCHZ - MASSBILL | Unit of measurement for billing | |
36 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
37 | ![]() |
ERCHZ - PAOBJNR | Profitability Segment Number (CO-PA) | |
38 | ![]() |
ERCHZ - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
39 | ![]() |
ERCHZ - STGRAMT | Amount statistics group | |
40 | ![]() |
ERCHZ - STGRQNT | Quantity statistics group | |
41 | ![]() |
ERCHZ - TWAERS | Transaction Currency | |
42 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
43 | ![]() |
ERCHZ_I1 - ARTMENGE | Classification of billed quantity for statistics | |
44 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
45 | ![]() |
ERCHZ_I1 - DIFFKZ | Indicator: difference line item for discount statistics | |
46 | ![]() |
ERCHZ_I1 - MASSBILL | Unit of measurement for billing | |
47 | ![]() |
ERCHZ_I1 - STGRAMT | Amount statistics group | |
48 | ![]() |
ERCHZ_I1 - STGRQNT | Quantity statistics group | |
49 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
50 | ![]() |
ERCHZ_I3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
51 | ![]() |
ERCHZ_I3 - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
52 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
53 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
54 | ![]() |
EVER - ANLAGE | Installation | |
55 | ![]() |
EVERU - ANLAGE | Installation | |
56 | ![]() |
EVU_COPASTAT - BUKRS | Company Code | |
57 | ![]() |
EVU_COPASTAT - DIFFLINE | Processing of difference lines | |
58 | ![]() |
EVU_COPASTAT - ERKRS | Operating concern | |
59 | ![]() |
EVU_COPASTAT - FIKEY | Reconciliation Key for General Ledger | |
60 | ![]() |
EVU_COPASTAT - I_ABRMENGE | Billing quantity: energy | |
61 | ![]() |
EVU_COPASTAT - MASSBILL | Unit of measurement for billing | |
62 | ![]() |
EVU_COPASTAT - NETTOBTR | Net amount of billing line item | |
63 | ![]() |
EVU_COPASTAT - PAOBJNR_INT | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
64 | ![]() |
EVU_COPASTAT - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
65 | ![]() |
EVU_COPASTAT - PERIO | Period/year | |
66 | ![]() |
EVU_COPASTAT - STGRAMT | Amount statistics group | |
67 | ![]() |
EVU_COPASTAT - STGRQNT | Quantity statistics group | |
68 | ![]() |
EVU_COPASTAT - WAERS | Currency Key | |
69 | ![]() |
EVU_COPASTAT - XCANC | Reversal Transaction: Document Was Reversed | |
70 | ![]() |
ISU_COBL - AUFNR | Order Number | |
71 | ![]() |
ISU_COBL - BUKRS | Company Code | |
72 | ![]() |
ISU_COBL - GSBER | Business Area | |
73 | ![]() |
ISU_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
74 | ![]() |
ISU_COBL - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
75 | ![]() |
ISU_COBL - PRCTR | Profit Center | |
76 | ![]() |
ISU_COBL - SPART | Division | |
77 | ![]() |
RSEUX - CP_VALUE | DW: Program | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
TE535 - BISIMTYPE | Type of mass simulation | |
87 | ![]() |
TE535 - DO_CE2_UPD | Post CO-PA Line Items | |
88 | ![]() |
TE537 - BISIMTYPE | Type of mass simulation | |
89 | ![]() |
TE537 - SIMPER_FROM | Start of Simulation Period | |
90 | ![]() |
TE537 - SIMPER_TO | End of simulation period | |
91 | ![]() |
TE540C - DIFFLINE | Processing of difference lines | |
92 | ![]() |
TE540C - ERKRS | Operating concern | |
93 | ![]() |
TE540C - STGRQNT | Quantity statistics group | |
94 | ![]() |
TE541C - DIFFLINE | Processing of difference lines | |
95 | ![]() |
TE541C - ERKRS | Operating concern | |
96 | ![]() |
TE541C - STGRAMT | Amount statistics group | |
97 | ![]() |
TE761 - ERKRS | Operating concern | |
98 | ![]() |
TE762 - ERKRS | Operating concern | |
99 | ![]() |
TE762 - ERKRS_FIELDNAME | Characteristic of an Operating Concern | |
100 | ![]() |
TE762 - EVU_FIELDNAME | IS-U origin field for copy of characteristics to CO-PA | |
101 | ![]() |
TE762 - FUNCC | Name of function module for characteristic value assignment | |
102 | ![]() |
TKA01 - KOKRS | Controlling Area | |
103 | ![]() |
TKEB - ERKRS | Operating concern | |
104 | ![]() |
TKEB - WAERS | Operating concern currency | |
105 | ![]() |
V_EANL - VSTELLE | Premise |