Table/Structure Field list used by SAP ABAP Program LEA02F01 (Include LEA02F01)
SAP ABAP Program
LEA02F01 (Include LEA02F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 3 | EABLH - PROCESS | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 4 | EANL - ANLAGE | Installation | ||
| 5 | EANLKEY - ANLAGE | Installation | ||
| 6 | EBISID - ABRDATS | Scheduled Billing Date | ||
| 7 | EBISID - ABRDATSABRSIM | Scheduled billing date | ||
| 8 | EBISID - ABRVORG | Billing Transaction | ||
| 9 | EBISID - ABSIM | Start of Period | ||
| 10 | EBISID - ACCINVPOSS | Indicators | ||
| 11 | EBISID - ACCOUNTRAD | Contract account | ||
| 12 | EBISID - ANLAGE | Installation | ||
| 13 | EBISID - ANLAGERAD | Installation Billing/Simulation | ||
| 14 | EBISID - BELNR | Number of a billing document | ||
| 15 | EBISID - BELSHOWGREEN | Indicators | ||
| 16 | EBISID - BIBICHECK | Date until which an entry is valid | ||
| 17 | EBISID - BIGCHECRAD | Overall check | ||
| 18 | EBISID - BILLRUNNO | Number of Billing Run | ||
| 19 | EBISID - BISBBP | Valid-To Date | ||
| 20 | EBISID - BISSIM | Date until which an entry is valid | ||
| 21 | EBISID - BITRIGRAD | Billing | ||
| 22 | EBISID - BLDAT | Document Date in Document | ||
| 23 | EBISID - BUDAT | Posting Date in the Document | ||
| 24 | EBISID - BUKRS | Company Code | ||
| 25 | EBISID - DATUM | Date | ||
| 26 | EBISID - DBELNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | EBISID - DEBUGGINGON | Switch on Debugging Mode | ||
| 28 | EBISID - ERROR_FLAG | Indicators | ||
| 29 | EBISID - E_BREAK | Description of breakpoint in billing program | ||
| 30 | EBISID - FAKGREEN | Indicators | ||
| 31 | EBISID - LAUFZPRUEF | Perform runtime check | ||
| 32 | EBISID - MSGID | Message identification | ||
| 33 | EBISID - MSGNO | System Message Number | ||
| 34 | EBISID - MSGTY | Message Type | ||
| 35 | EBISID - PORTION | Portion | ||
| 36 | EBISID - PORTIONRAD | Portion Billing/Simulation | ||
| 37 | EBISID - PRINTBELGREEN | Indicators | ||
| 38 | EBISID - PROTERRORRED | Indicators | ||
| 39 | EBISID - PROTSUCCGREEN | Indicators | ||
| 40 | EBISID - PROTWARNYELLOW | Indicators | ||
| 41 | EBISID - PROT_SUC_SHOW | Display log even if no errors have occurred | ||
| 42 | EBISID - SIMABSLRAD | Simulation of billing for budget billing calculation | ||
| 43 | EBISID - SIMBARAD | Simulation of billing for extrap. for unbilled rev.reporting | ||
| 44 | EBISID - SIMMTRAD | Billing simulation with billing order | ||
| 45 | EBISID - SIMOTRAD | Billing simulation without billing order | ||
| 46 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | ||
| 47 | EBISID - SINGLEDOCMASSRAD | Mass invoicing of individual documents | ||
| 48 | EBISID - SPARTE | Division | ||
| 49 | EBISID - STORNOBELNR | Number of a billing document | ||
| 50 | EBISID - STORNOGREEN | Indicators | ||
| 51 | EBISID - TIME | Runtime Restriction | ||
| 52 | EBISID - TRIGSELRAD | Selection of billing order | ||
| 53 | EBISID - VERTRAG | Contract | ||
| 54 | EBISID - VERTRAGRAD | Contract billing/simulation | ||
| 55 | EBISID - VKONTOMASSRAD | Mass invoicing of contract accounts | ||
| 56 | EBISID - VKONTORAD | Invoicing of a contract account | ||
| 57 | EBISID - VKONT_KK | Contract Account Number | ||
| 58 | EBISID - WHOLERUNRAD | Choose: entire billing run | ||
| 59 | EINV01 - BLDAT | Document Date in Document | ||
| 60 | EINV01 - BUDAT | Posting Date in the Document | ||
| 61 | EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | ||
| 62 | EINV01 - ERGRD | Reason for creating print document | ||
| 63 | EINV01 - EXLOG | Indicator: extended log is desired | ||
| 64 | EINV01 - HERKF | Document Origin Key | ||
| 65 | EINV01 - INV_COMMIT | Indicator: start commit in invoicing | ||
| 66 | EINV01 - NOJOINCHECK | Indicator: no checks for joint invoicing | ||
| 67 | EINV01 - RELEASE_RUN | Indicators | ||
| 68 | EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 69 | EINV01 - SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | ||
| 70 | EITR - BEL_ART | Document type | ||
| 71 | EITR - TOBRELEASD | Indicator: document not released yet | ||
| 72 | EMSG_GEN - HANDLE | Message object identification | ||
| 73 | EMSG_GEN - MSGID | Message Class | ||
| 74 | EMSG_GEN - MSGNO | Message Number | ||
| 75 | EMSG_GEN - MSGTY | Message type | ||
| 76 | EMSG_GEN - OKCODE | OK code for message object | ||
| 77 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 78 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 79 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 80 | EMSG_MSG - MSGID | Message Class | ||
| 81 | EMSG_MSG - MSGNO | Message Number | ||
| 82 | EMSG_MSG - MSGTY | Message Type | ||
| 83 | EMSG_MSG - MSGV1 | Message Variable | ||
| 84 | EMSG_MSG - MSGV2 | Message Variable | ||
| 85 | EMSG_MSG - MSGV3 | Message Variable | ||
| 86 | EMSG_MSG - MSGV4 | Message Variable | ||
| 87 | ERCH - BELNR | Number of a billing document | ||
| 88 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 89 | ERCH - NUMPERBB | Number of periods for backbilling | ||
| 90 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 91 | ERCH - SPARTE | Division | ||
| 92 | ERCH - VERTRAG | Contract | ||
| 93 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 94 | ERCHC - INVOICED | Indicator: document posted | ||
| 95 | ERCHC - LFDNR | Sequence Number (Internal Use Only) | ||
| 96 | ERCHC - OPBEL | Number of print document | ||
| 97 | ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 98 | ERCHC - TOBRELEASD | Indicator: document not released yet | ||
| 99 | ERCHZ - LRATESTEP | Logical Number of Rate Step | ||
| 100 | ERCHZ_I1 - LRATESTEP | Logical Number of Rate Step | ||
| 101 | ERDK - ERGRD | Reason for creating print document | ||
| 102 | ERUN - BELNR | Number of a billing document | ||
| 103 | ESCHS - LRATESTEP | Logical Number of Rate Step | ||
| 104 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 105 | ETRG - ABRVORG | Billing Transaction | ||
| 106 | ETRG - ANLAGE | Installation | ||
| 107 | ETRG - TRIGSTAT | Status of Billing Order | ||
| 108 | ETRG_SEQ - ABRDATS | Scheduled Billing Date | ||
| 109 | ETRG_SEQ - ABRVORG | Billing Transaction | ||
| 110 | ETRG_SEQ - ANLAGE | Installation | ||
| 111 | ETRG_SEQ - VERTRAG | Contract | ||
| 112 | EVER - ANLAGE | Installation | ||
| 113 | EVER - AUSZDAT | Move-Out Date | ||
| 114 | EVER - BILLFINIT | Contract terminated for billing reasons | ||
| 115 | EVER - BUKRS | Company Code | ||
| 116 | EVER - EINZDAT | Move-In Date | ||
| 117 | EVER - PORTION | Alternative portion | ||
| 118 | EVER - SPARTE | Division | ||
| 119 | EVER - VERTRAG | Contract | ||
| 120 | EVER - VKONTO | Contract Account Number | ||
| 121 | EVERA - BILLFINIT | Contract terminated for billing reasons | ||
| 122 | EVERA - BUKRS | Company Code | ||
| 123 | EVERA - PORTION | Alternative portion | ||
| 124 | EVERA - SPARTE | Division | ||
| 125 | EVERU - ANLAGE | Installation | ||
| 126 | EVERU - AUSZDAT | Move-Out Date | ||
| 127 | EVERU - EINZDAT | Move-In Date | ||
| 128 | EVERU - VKONTO | Contract Account Number | ||
| 129 | INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 130 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 131 | ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | ||
| 132 | ISU_BILLDOC_NUMBER - BELNR | Number of a billing document | ||
| 133 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 134 | ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 135 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 136 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 137 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 138 | ISU_TIMESL - AB | Date from which time slice is valid | ||
| 139 | REA00 - BREAK | Description of breakpoint in billing program | ||
| 140 | REGEN - KENNZX | Indicators | ||
| 141 | REGEN - OKCODE | Function Code | ||
| 142 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 143 | SCREEN - INPUT | SCREEN-INPUT | ||
| 144 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 145 | SCREEN - NAME | SCREEN-NAME | ||
| 146 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 147 | SYST - MSGID | ABAP System Field: Message ID | ||
| 148 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 155 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 156 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 157 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 158 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 159 | TFK001 - HERKF | Document Origin Key |