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