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