Table/Structure Field list used by SAP ABAP Program LEA01F01 (Include LEA01F01)
SAP ABAP Program
LEA01F01 (Include LEA01F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - ALTEXT | Application log: Standard text | ||
| 2 | BIPARAM - GAS_SUBSTITUTES | Indicators | ||
| 3 | BIPARAM - MOVE_IN_BILL | Indicators | ||
| 4 | BIPARAM - OSB_SIMULATION | Indicators | ||
| 5 | DBEOSB - ABRDATS | Scheduled Billing Date | ||
| 6 | DBEOSB - ABRVORG | Billing Transaction | ||
| 7 | DBEOSB - ANLAGE | Installation | ||
| 8 | DBEOSB - BILLDOCNO | Number of a billing document | ||
| 9 | DBEOSB - CURRENCY | Transaction Currency | ||
| 10 | EANL - ANLAGE | Installation | ||
| 11 | EANLH - AB | Date from which time slice is valid | ||
| 12 | EANLH - BIS | Date at Which a Time Slice Expires | ||
| 13 | EANLHDATA - AB | Date from which time slice is valid | ||
| 14 | EANLHDATASAP - AB | Date from which time slice is valid | ||
| 15 | EANLHKEY - BIS | Date at Which a Time Slice Expires | ||
| 16 | EANLKEY - ANLAGE | Installation | ||
| 17 | EASTS - AB | Date from which time slice is valid | ||
| 18 | EASTS - BIS | Date at Which a Time Slice Expires | ||
| 19 | EDISCDOC - BILLREL | Take disconnection into account in billing | ||
| 20 | EDISCDOC - DISCNO | Disconnection document number | ||
| 21 | EDISCDOC - REFOBJKEY | Reference object for disconnection document: key | ||
| 22 | EDISCDOC - REFOBJTYPE | Reference object for disconnection document: category | ||
| 23 | EDISCDOCD - BILLREL | Take disconnection into account in billing | ||
| 24 | EDISCDOCD - REFOBJKEY | Reference object for disconnection document: key | ||
| 25 | EDISCDOCD - REFOBJTYPE | Reference object for disconnection document: category | ||
| 26 | EDISCOBJ - DISCSTATE | Disconnection status | ||
| 27 | EDISCOBJD - DISCSTATE | Disconnection status | ||
| 28 | EITR - ABRVORG | Billing Transaction | ||
| 29 | EITR - BUKRS | Company Code | ||
| 30 | EITR - GPARTNER | Business Partner Number | ||
| 31 | EITR - PORTION | Portion | ||
| 32 | EITR - VKONT | Contract Account Number | ||
| 33 | EMSG_GEN - KZ_LOG | Indicator: Message only in application log | ||
| 34 | EMSG_GEN - MSGTY | Message type | ||
| 35 | EMSG_GEN - OKCODE | OK code for message object | ||
| 36 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 37 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 38 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 39 | EMSG_MSG - MSGID | Message Class | ||
| 40 | EMSG_MSG - MSGNO | Message Number | ||
| 41 | EMSG_MSG - MSGTY | Message Type | ||
| 42 | EMSG_MSG - MSGV1 | Message Variable | ||
| 43 | EMSG_MSG - MSGV2 | Message Variable | ||
| 44 | EMSG_MSG - MSGV3 | Message Variable | ||
| 45 | EMSG_MSG - MSGV4 | Message Variable | ||
| 46 | EOSB - ABRDATS | Scheduled Billing Date | ||
| 47 | EOSB - ABRVORG | Billing Transaction | ||
| 48 | EOSB - ANLAGE | Installation | ||
| 49 | EOSB - BILLDOCNO | Number of a billing document | ||
| 50 | EOSB - CURRENCY | Transaction Currency | ||
| 51 | EOSB_DATA - CURRENCY | Transaction Currency | ||
| 52 | EOSB_KEY_DATA - ABRDATS | Scheduled Billing Date | ||
| 53 | EOSB_KEY_DATA - ABRVORG | Billing Transaction | ||
| 54 | EOSB_KEY_DATA - ANLAGE | Installation | ||
| 55 | ERCH - BEGABRPE | Start of billing period | ||
| 56 | ERCH - BELNR | Number of a billing document | ||
| 57 | ERCH - ENDABRPE | End of billing period | ||
| 58 | ERCH - OSB_GROUP | On-Site Billing Group | ||
| 59 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 60 | ERCH - VERTRAG | Contract | ||
| 61 | ERCHO - DEVIATION | Deviation | ||
| 62 | ERCHZ - AB | Date from which time slice is valid | ||
| 63 | ERCHZ - ABLBELNR | Internal ID for meter reading document | ||
| 64 | ERCHZ - ABLESGR | Meter reading reason | ||
| 65 | ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 66 | ERCHZ - BELZART | Line Item Type | ||
| 67 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 68 | ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 69 | ERCHZ - BIS | Date at Which a Time Slice Expires | ||
| 70 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 71 | ERCHZ - CSNO | Sequence number of schema step during billing | ||
| 72 | ERCHZ - GERAET | Device | ||
| 73 | ERCHZ - ISTABLART | Meter reading type | ||
| 74 | ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | ||
| 75 | ERCHZ - LINESORT | Presorting of billing line items in billing schema | ||
| 76 | ERCHZ - LOGIKZW | Logical register number | ||
| 77 | ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 78 | ERCHZ - PRINTREL | Billing Line Is Print-Relevant | ||
| 79 | ERCHZ - STAFO | Update group for statistics update | ||
| 80 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 81 | ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 82 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 83 | ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 84 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 85 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 86 | ERCHZ_I1 - CSNO | Sequence number of schema step during billing | ||
| 87 | ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | ||
| 88 | ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 89 | ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | ||
| 90 | ERCHZ_I1 - STAFO | Update group for statistics update | ||
| 91 | ERCHZ_I2 - ABLBELNR | Internal ID for meter reading document | ||
| 92 | ERCHZ_I2 - ABLESGR | Meter reading reason | ||
| 93 | ERCHZ_I2 - GERAET | Device | ||
| 94 | ERCHZ_I2 - ISTABLART | Meter reading type | ||
| 95 | ERCHZ_I2 - LOGIKZW | Logical register number | ||
| 96 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | ||
| 97 | ETDZ - LOGIKZW | Logical register number | ||
| 98 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 99 | ETRG - ABRVORG | Billing Transaction | ||
| 100 | ETRG - ABRVORG2 | Billing Transaction | ||
| 101 | ETRG - ABSCHLPAN | Adjust budget billing plan | ||
| 102 | ETRG - ADATSOLL | Scheduled meter reading date | ||
| 103 | ETRG - ANLAGE | Installation | ||
| 104 | ETRG - BEGEND | Start of period-end billing period | ||
| 105 | ETRG - OSB_GROUP | On-Site Billing Group | ||
| 106 | ETTA - AUSGRUP | Outsorting check group for billing | ||
| 107 | ETTA - DYPERCON | Dynamic period control | ||
| 108 | ETTA - MWSTMBEZ | Indicator: interpret tax changes on a monthly basis | ||
| 109 | ETTA - SCHEMANR | Number of the billing schema | ||
| 110 | ETTA - STAGRUTTYP | Statistics group for the rate category | ||
| 111 | ETTA - TARIFTYP | Rate category | ||
| 112 | EVER - ANLAGE | Installation | ||
| 113 | EVER - AUSGRUP | Outsorting check group for billing | ||
| 114 | EVER - AUSZDAT | Move-Out Date | ||
| 115 | EVER - EINZDAT | Move-In Date | ||
| 116 | EVER - MANOUTSORT | Reason for manual outsorting in billing | ||
| 117 | EVER - SPARTE | Division | ||
| 118 | EVER - STAGRUVER | Statistics group for contract | ||
| 119 | EVER - VERTRAG | Contract | ||
| 120 | EVER - XVERA | Contract created due to data transfer | ||
| 121 | EVERA - AUSGRUP | Outsorting check group for billing | ||
| 122 | EVERA - MANOUTSORT | Reason for manual outsorting in billing | ||
| 123 | EVERA - SPARTE | Division | ||
| 124 | EVERA - STAGRUVER | Statistics group for contract | ||
| 125 | EVERU - ANLAGE | Installation | ||
| 126 | EVERU - AUSZDAT | Move-Out Date | ||
| 127 | EVERU - EINZDAT | Move-In Date | ||
| 128 | EVERU - XVERA | Contract created due to data transfer | ||
| 129 | FKKVKP - GPART | Business Partner Number | ||
| 130 | FKKVKP - VKONT | Contract Account Number | ||
| 131 | ISU2A_ABRZEIT - AB | Date from which time slice is valid | ||
| 132 | ISU2A_ABRZEIT - BACKNO | Consecutive Number of a Backbilling Period | ||
| 133 | ISU2A_ABRZEIT - BIS | Date at Which a Time Slice Expires | ||
| 134 | ISU2A_ABRZEIT - NO_ABRZEIT | Number of billing period | ||
| 135 | ISU2A_ABRZEIT - PERTYP | Category of the internal billing period | ||
| 136 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 137 | ISU2A_BILL_DOC - IERCHO | ISU2A_BILL_DOC-IERCHO | ||
| 138 | ISU2A_BILL_DOC - IERCHP | ISU2A_BILL_DOC-IERCHP | ||
| 139 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 140 | ISU2A_CONDI - KONDIGR | Rate fact group | ||
| 141 | ISU2A_CONDI - TARIFNR | Rate key | ||
| 142 | ISU2A_EVENT_CONTROL - ABORT | Indicators | ||
| 143 | ISU2A_FL - ESTB_MODE | Indicators | ||
| 144 | ISU2A_FL - FFEE | Indicators | ||
| 145 | ISU2A_FL - MAXBELZ | Billing line item for billing documents | ||
| 146 | ISU2A_FL - PEB | Indicators | ||
| 147 | ISU2A_FL - SIMULATION | Indicator: billing simulation | ||
| 148 | ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | ||
| 149 | ISU2A_INST_STRUC - IEDISCDOC | ISU2A_INST_STRUC-IEDISCDOC | ||
| 150 | ISU2A_INST_STRUC - IVEDISCOBJ | ISU2A_INST_STRUC-IVEDISCOBJ | ||
| 151 | ISU2A_INST_STRUC - USE_IEANL | Indicators | ||
| 152 | ISU2A_SCHEDULING_DATA - STICHTAG | Key Date in Billing on a Monthly Basis | ||
| 153 | ISU2A_SS - CSNO | Sequence number of schema step during billing | ||
| 154 | ISU2A_SS - KONZIGR | Franchise fee group | ||
| 155 | ISU2A_SS - PERTYP | Category of the internal billing period | ||
| 156 | ISU2A_TRFH - TARIFNR | Rate key | ||
| 157 | ISU2A_TRFKGH - KONDIGR | Rate fact group | ||
| 158 | ISU2A_TRFKGH - TARIFNR | Rate key | ||
| 159 | ISU2A_UPDATE_DATA - CUST_UDAT | ISU2A_UPDATE_DATA-CUST_UDAT | ||
| 160 | ISU2A_UPDATE_DATA - EAP_ETTA | ISU2A_UPDATE_DATA-EAP_ETTA | ||
| 161 | ISU2A_UPDATE_DATA - ERCH_SET_MDN | ISU2A_UPDATE_DATA-ERCH_SET_MDN | ||
| 162 | ISU2A_UPDATE_DATA - ETRG_SET_MDN | ISU2A_UPDATE_DATA-ETRG_SET_MDN | ||
| 163 | ISU2A_UPDATE_DATA - ETTIF_CHANGED | Indicators | ||
| 164 | ISU2A_UPDATE_DATA - EVENT | ISU2A_UPDATE_DATA-EVENT | ||
| 165 | ISU2A_UPDATE_DATA - EWAORDER_NEW | ISU2A_UPDATE_DATA-EWAORDER_NEW | ||
| 166 | ISU2A_UPDATE_DATA - EWAORDER_OLD | ISU2A_UPDATE_DATA-EWAORDER_OLD | ||
| 167 | ISU2A_UPDATE_DATA - IETTIFN | ISU2A_UPDATE_DATA-IETTIFN | ||
| 168 | ISU2A_UPDATE_DATA - IETTIFN_OLD | ISU2A_UPDATE_DATA-IETTIFN_OLD | ||
| 169 | ISU2A_UPDATE_DATA - INDEX_IGG_NEW | ISU2A_UPDATE_DATA-INDEX_IGG_NEW | ||
| 170 | ISU2A_UPDATE_DATA - INDEX_IGG_OLD | ISU2A_UPDATE_DATA-INDEX_IGG_OLD | ||
| 171 | ISU2A_UPDATE_DATA - IUSAGE | ISU2A_UPDATE_DATA-IUSAGE | ||
| 172 | ISU2A_UPDATE_DATA - UDOCS | ISU2A_UPDATE_DATA-UDOCS | ||
| 173 | ISU2A_UPDATE_DATA - UDOCS_SC | ISU2A_UPDATE_DATA-UDOCS_SC | ||
| 174 | ISU2A_UPDATE_DATA - WEITR | ISU2A_UPDATE_DATA-WEITR | ||
| 175 | ISU2A_UPDATE_DATA - WENDETRG | ISU2A_UPDATE_DATA-WENDETRG | ||
| 176 | ISU2A_UPDATE_DATA - WETRG | ISU2A_UPDATE_DATA-WETRG | ||
| 177 | ISU2A_UPDATE_DATA - WEVERNEW | ISU2A_UPDATE_DATA-WEVERNEW | ||
| 178 | ISU2A_UPDATE_DATA - WEVEROLD | ISU2A_UPDATE_DATA-WEVEROLD | ||
| 179 | ISU2A_VB - CSNO | Sequence number of schema step during billing | ||
| 180 | ISU2A_VB - LOGIKZW | Logical register number | ||
| 181 | ISU2A_ZW - AB | Date from which time slice is valid | ||
| 182 | ISU2A_ZW - BIS | Date at Which a Time Slice Expires | ||
| 183 | ISU2A_ZW - LOGIKZW | Logical register number | ||
| 184 | ISU2A_ZW - ZWNABR | Register not relevant to billing | ||
| 185 | ISU_AITTYP - SCHEMANR | Number of the billing schema | ||
| 186 | ISU_BI - PERTYP | Category of the internal billing period | ||
| 187 | ISU_INSTGROUP - FL_INSTGR | Single-Character Flag | ||
| 188 | ISU_INSTGROUP - MAIN_INST | ISU_INSTGROUP-MAIN_INST | ||
| 189 | ISU_OUTSOR - DEVIATION | Deviation | ||
| 190 | ISU_RATEST - KONZIGR | Franchise fee group | ||
| 191 | REA00 - BREAK | Description of breakpoint in billing program | ||
| 192 | REGEN - KENNZX | Indicators | ||
| 193 | SPAR - PARAM | Dialog text display parameters | ||
| 194 | SPAR - VALUE | Dialog text display value | ||
| 195 | SWOTOBJID - OBJTYPE | Object Type | ||
| 196 | SYST - MSGID | ABAP System Field: Message ID | ||
| 197 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 198 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | T001 - WAERS | Currency Key | ||
| 204 | TCURX - CURRDEC | Number of decimal places | ||
| 205 | TE221 - OPERAND | Operand | ||
| 206 | TE327 - AUSGRUP | Outsorting check group for billing | ||
| 207 | TE327 - VALUE1 | Validation Parameter(s) | ||
| 208 | TE327 - VALUE2 | Validation Parameter(s) | ||
| 209 | TE327 - VALUE3 | Validation Parameter(s) | ||
| 210 | TE327 - VALUE4 | Validation Parameter(s) | ||
| 211 | TE327 - VALUE5 | Validation Parameter(s) | ||
| 212 | TE929 - AKLASSE | Billing class | ||
| 213 | TESPT - SPARTYP | Division category | ||
| 214 | V_EANL - AB | Date from which time slice is valid | ||
| 215 | V_EANL - AKLASSE | Billing class | ||
| 216 | V_EANL - BIS | Date at Which a Time Slice Expires | ||
| 217 | V_EDISCOBJ - AB | Date from which a disconnection is valid | ||
| 218 | V_EDISCOBJ - BIS | Date to which a disconnection is valid | ||
| 219 | V_EDISCOBJ - DISCNO | Disconnection document number | ||
| 220 | V_EDISCOBJ - DISCSTATE | Disconnection status |