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