Table/Structure Field list used by SAP ABAP Program LEA16F07 (Include LEA16F07)
SAP ABAP Program
LEA16F07 (Include LEA16F07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTCLAS | Object class | ||
| 2 | CDHDR - OBJECTID | Object value | ||
| 3 | CDPOS - FNAME | Field Name | ||
| 4 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 5 | EMSG_GEN - MSGTY | Message type | ||
| 6 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 7 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 8 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 9 | EMSG_MSG - MSGID | Message Class | ||
| 10 | EMSG_MSG - MSGNO | Message Number | ||
| 11 | EMSG_MSG - MSGTY | Message Type | ||
| 12 | EMSG_MSG - MSGV1 | Message Variable | ||
| 13 | EMSG_MSG - MSGV2 | Message Variable | ||
| 14 | EMSG_MSG - MSGV3 | Message Variable | ||
| 15 | EMSG_MSG - MSGV4 | Message Variable | ||
| 16 | ERCH - BELNR | Number of a billing document | ||
| 17 | ERCH - BUKRS | Company Code | ||
| 18 | ERCH - HVORG | Main Transaction for Line Item | ||
| 19 | ERCH - SPARTE | Division | ||
| 20 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 21 | ERCHZ - PREIS | Price | ||
| 22 | ERCHZ - PREISTUF | Price level | ||
| 23 | ERCHZ - PREISTYP | Price category | ||
| 24 | ERCHZ - TWAERS | Transaction Currency | ||
| 25 | ERCHZ_I3 - PREIS | Price | ||
| 26 | ERCHZ_I3 - PREISTUF | Price level | ||
| 27 | ERCHZ_I3 - PREISTYP | Price category | ||
| 28 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 29 | ERCHZ_II_REA16 - AB | Date from which time slice is valid | ||
| 30 | ERCHZ_II_REA16 - BELZART | Line Item Type | ||
| 31 | ERCHZ_II_REA16 - BIS | Date at Which a Time Slice Expires | ||
| 32 | ERCHZ_II_REA16 - CSNO | Sequence number of schema step during billing | ||
| 33 | ERCHZ_II_REA16 - EQUNR | Equipment Number | ||
| 34 | ERCHZ_II_REA16 - GEWKEY | Weighting key | ||
| 35 | ERCHZ_II_REA16 - KONDIGR | Rate fact group | ||
| 36 | ERCHZ_II_REA16 - NETTOBTR | Net amount of billing line item | ||
| 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 - REFBILLDOCNO | Reference Document Number | ||
| 40 | ERCHZ_II_REA16 - STATTART | Rate type for statistical analysis | ||
| 41 | ERCHZ_II_REA16 - STTARIF | Statistical rate | ||
| 42 | ERCHZ_II_REA16 - TARIFNR | Rate key | ||
| 43 | ERCHZ_II_REA16 - TARIFTYP | Rate category | ||
| 44 | ERCHZ_II_REA16 - TVORG | Subtransaction for Document Item | ||
| 45 | ERCHZ_N - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | ||
| 46 | ERTFND - AB | Date from which time slice is valid | ||
| 47 | ERTFND - TARIFNR | Rate key | ||
| 48 | ETRF - OPERAND | Register operand in rate | ||
| 49 | EWCELEM - REFFIELD | Reference field | ||
| 50 | EWCELEM - REFSTRUCT | Reference table | ||
| 51 | EWCTYPE - REFFIELD | Reference field | ||
| 52 | EWCTYPE - REFSTRUCT | Reference table | ||
| 53 | ISU00_OBJ_CONTR - CURFIELD | Cursor field | ||
| 54 | ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 55 | ISU00_OBJ_CONTR - FULLSCREEN | Display full screen | ||
| 56 | ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | ||
| 57 | ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | ||
| 58 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 59 | ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | ||
| 60 | ISU00_OBJ_CONTR - UPD_ONLINE | Update online | ||
| 61 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 62 | ISU20_RATECAT_LIST - AB | Date from which time slice is valid | ||
| 63 | ISU20_RATECAT_LIST - BIS | Date at Which a Time Slice Expires | ||
| 64 | ISU20_RATECAT_LIST - TARIFTYP | Rate category | ||
| 65 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 66 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 67 | ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | ||
| 68 | REA16 - AB | Date from which time slice is valid | ||
| 69 | REA16 - BELNR | Number of a billing document | ||
| 70 | REA16 - BELZART | Line Item Type | ||
| 71 | REA16 - BELZEILE | Billing line item for billing documents | ||
| 72 | REA16 - BIS | Date at Which a Time Slice Expires | ||
| 73 | REA16 - BUKRS | Company Code | ||
| 74 | REA16 - CSNO | Sequence number of schema step during billing | ||
| 75 | REA16 - EQUNR | Equipment Number | ||
| 76 | REA16 - GEWKEY | Weighting key | ||
| 77 | REA16 - HVORG | Main Transaction for Line Item | ||
| 78 | REA16 - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | ||
| 79 | REA16 - KONDIGR | Rate fact group | ||
| 80 | REA16 - NETTOBTR | Net amount of billing line item | ||
| 81 | REA16 - OPERAND | Operand | ||
| 82 | REA16 - REFBELZEILE | Reference billing line item for billing documents | ||
| 83 | REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | ||
| 84 | REA16 - REFBILLDOCNO | Reference Document Number | ||
| 85 | REA16 - RUNDART | Rounding Category | ||
| 86 | REA16 - RUNDUNG | Starting Point for Rounding | ||
| 87 | REA16 - SPARTE | Division | ||
| 88 | REA16 - STATTART | Rate type for statistical analysis | ||
| 89 | REA16 - STICHTAG | Key Date for Selection According to Time-Related Validity | ||
| 90 | REA16 - STTARIF | Statistical rate | ||
| 91 | REA16 - TARIFNR | Rate key | ||
| 92 | REA16 - TARIFTYP | Rate category | ||
| 93 | REA16 - TRANSFER | Copy Line Items | ||
| 94 | REA16 - TVORG | Subtransaction for Document Item | ||
| 95 | REGEN - KENNZX | Indicators | ||
| 96 | REGEN - OKCODE | Function Code | ||
| 97 | REGEN - TITEL | Window title | ||
| 98 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 99 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 100 | SCREEN - INPUT | SCREEN-INPUT | ||
| 101 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 102 | SCREEN - NAME | SCREEN-NAME | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 105 | SYST - MSGID | ABAP System Field: Message ID | ||
| 106 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 112 | TE221 - GEWKEY | Weighting key for proration of operands | ||
| 113 | TE221 - OPERAND | Operand | ||
| 114 | TE221 - RUNDART | Rounding Category | ||
| 115 | TE221 - RUNDUNG | Starting Point for Rounding | ||
| 116 | TE305 - SHKZG | Debit/Credit Indicator | ||
| 117 | TE503 - STSAM | Determine Tax Determination Date from Higher-Level Document | ||
| 118 | TFKHVO - APPLK | Application area | ||
| 119 | V_EANL - ANLAGE | Installation |