Table/Structure Field list used by SAP ABAP Program LEA16F02 (Include LEA16F02)
SAP ABAP Program
LEA16F02 (Include LEA16F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EANL - ANLAGE | Installation | ||
| 2 | EANLKEY - ANLAGE | Installation | ||
| 3 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 4 | EMSG_GEN - MSGTY | Message type | ||
| 5 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 6 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 7 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 8 | EMSG_MSG - MSGID | Message Class | ||
| 9 | EMSG_MSG - MSGNO | Message Number | ||
| 10 | EMSG_MSG - MSGTY | Message Type | ||
| 11 | EMSG_MSG - MSGV1 | Message Variable | ||
| 12 | EMSG_MSG - MSGV2 | Message Variable | ||
| 13 | EMSG_MSG - MSGV3 | Message Variable | ||
| 14 | EMSG_MSG - MSGV4 | Message Variable | ||
| 15 | ERCH - ABRVORG | Billing Transaction | ||
| 16 | ERCH - BEGRU | Authorization Group | ||
| 17 | ERCH - BELNR | Number of a billing document | ||
| 18 | ERCH - BERGRUND | Reason for credit memo/backbilling | ||
| 19 | ERCH - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 20 | ERCH - BUKRS | Company Code | ||
| 21 | ERCH - N_INVSEP | Only invoice document jointly with automatic document | ||
| 22 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 23 | ERCH - TOBRELEASD | Indicator: document not released yet | ||
| 24 | ERCH - VERTRAG | Contract | ||
| 25 | ERCHT - BELZEILE | Billing line item for billing documents | ||
| 26 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 27 | ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | ||
| 28 | ERCHZ - NETTOBTR | Net amount of billing line item | ||
| 29 | ERCHZD - ABRMENGE | Billing quantity | ||
| 30 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 31 | ERCHZ_II_REA16 - BELZART | Line Item Type | ||
| 32 | ERCHZ_II_REA16 - BISZONE | To-block | ||
| 33 | ERCHZ_II_REA16 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 34 | ERCHZ_II_REA16 - FRAN_TYPE | Franchise Fee Category | ||
| 35 | ERCHZ_II_REA16 - PREISTUF | Price level | ||
| 36 | ERCHZ_II_REA16 - PREISTYP | Price category | ||
| 37 | ERCHZ_II_REA16 - REFBELZEILE | Reference billing line item for billing documents | ||
| 38 | ERCHZ_II_REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | ||
| 39 | ERCHZ_II_REA16 - URPREIS | Base price to which the price adjustment clause relates | ||
| 40 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | ||
| 41 | ERDK - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 42 | ETRG - ABRVORG | Billing Transaction | ||
| 43 | EVER - BEGRU | Authorization Group | ||
| 44 | EVER - BUKRS | Company Code | ||
| 45 | EVER - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | ||
| 46 | EVER - FAKTURIERT | Contract has already been invoiced | ||
| 47 | EVER - SPARTE | Division | ||
| 48 | EVER - VERTRAG | Contract | ||
| 49 | EVERA - BEGRU | Authorization Group | ||
| 50 | EVERA - BUKRS | Company Code | ||
| 51 | EVERA - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | ||
| 52 | EVERA - FAKTURIERT | Contract has already been invoiced | ||
| 53 | EVERA - SPARTE | Division | ||
| 54 | ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 55 | ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | ||
| 56 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 57 | ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | ||
| 58 | ISU00_OBJ_CONTR - OPEN_WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 59 | ISU00_OBJ_CONTR - UPD_ONLINE | Update online | ||
| 60 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 61 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 62 | ISU2A_BILL_DOC - IERCHT | ISU2A_BILL_DOC-IERCHT | ||
| 63 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 64 | ISU2A_UPDATE_DATA - UDOCS | ISU2A_UPDATE_DATA-UDOCS | ||
| 65 | ISU2A_UPDATE_DATA - UDOCS_SC | ISU2A_UPDATE_DATA-UDOCS_SC | ||
| 66 | ISU2A_UPDATE_DATA - WEITR | ISU2A_UPDATE_DATA-WEITR | ||
| 67 | ISU2A_UPDATE_DATA - WEVERNEW | ISU2A_UPDATE_DATA-WEVERNEW | ||
| 68 | ISU_ADMIN - BEGRU | Authorization Group | ||
| 69 | REA16 - ABGRENZ | Indicators | ||
| 70 | REA16 - ABRMENGE | Billing quantity | ||
| 71 | REA16 - ABRVORG | Billing Transaction | ||
| 72 | REA16 - BEGRU | Authorization Group | ||
| 73 | REA16 - BELNR | Number of a billing document | ||
| 74 | REA16 - BELZART | Line Item Type | ||
| 75 | REA16 - BELZEILE | Billing line item for billing documents | ||
| 76 | REA16 - BISZONE | To-block | ||
| 77 | REA16 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 78 | REA16 - BUKRS | Company Code | ||
| 79 | REA16 - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | ||
| 80 | REA16 - FRAN_TYPE | Franchise Fee Category | ||
| 81 | REA16 - I_ABRMENGE | Billing quantity for internal billing format | ||
| 82 | REA16 - PREISTUF | Price level | ||
| 83 | REA16 - PREISTYP | Price category | ||
| 84 | REA16 - REFBELZEILE | Reference billing line item for billing documents | ||
| 85 | REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | ||
| 86 | REA16 - STICHTAG | Key Date for Selection According to Time-Related Validity | ||
| 87 | REA16 - TOBRELEASD | Indicator: document not released yet | ||
| 88 | REA16 - URPREIS | Base price to which the price adjustment clause relates | ||
| 89 | REA16 - VERTRAG | Contract | ||
| 90 | REGEN - CHANGED | Indicator: Change made | ||
| 91 | REGEN - KENNZX | Indicators | ||
| 92 | REGEN - OKCODE | Function Code | ||
| 93 | REGEN - UPD_MODE | Data: Processing status | ||
| 94 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 95 | RHOBJECTS - OBJECT | Concatenated Identification (Type and ID) of Org.Objects | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 98 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 107 | TE789 - ACT_TYPE | Transaction statistics category | ||
| 108 | THEAD - TDNAME | Name |