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