Table/Structure Field list used by SAP ABAP Program LEA16F08 (Include LEA16F08)
SAP ABAP Program
LEA16F08 (Include LEA16F08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
2 | ![]() |
EBAGEN - TITLE | Window Title | |
3 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
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 | ![]() |
ERCH - ABRDATS | Scheduled Billing Date | |
12 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
13 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
14 | ![]() |
ERCH - BELEGDAT | Creation date of billing document | |
15 | ![]() |
ERCH - BELNR | Number of a billing document | |
16 | ![]() |
ERCH - ENDABRPE | End of billing period | |
17 | ![]() |
ERCH - ERCHT_V | ERCHT exists for ERCH | |
18 | ![]() |
ERCH - EROETIM | Time of day billing document was created | |
19 | ![]() |
ERCH - PORTION | Portion | |
20 | ![]() |
ERCH - SPARTE | Division | |
21 | ![]() |
ERCH - TXJCD | Tax Jurisdiction | |
22 | ![]() |
ERCH - VERTRAG | Contract | |
23 | ![]() |
ERCH - VKONT | Contract Account Number | |
24 | ![]() |
ERCH - ZUORDDAA | Allocation date for billing | |
25 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
26 | ![]() |
ERCHZ - ABGGRND1 | Reason for proration | |
27 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
28 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
29 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
30 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
31 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
ERCHZD - ABRMENGE | Billing quantity | |
33 | ![]() |
ERCHZD - E_ZWSTNDAB | Meter reading to be billed in screen format | |
34 | ![]() |
ERCHZD - E_ZWSTVOR | Previous meter reading | |
35 | ![]() |
ERCHZD - MENGE | Quantity | |
36 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
37 | ![]() |
ERCHZ_I1 - ABGGRND1 | Reason for proration | |
38 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
39 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
40 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
ERCHZ_II_REA16 - AB | Date from which time slice is valid | |
42 | ![]() |
ERCHZ_II_REA16 - ABGGRND8 | Reason for proration | |
43 | ![]() |
ERCHZ_II_REA16 - BELZART | Line Item Type | |
44 | ![]() |
ERCHZ_II_REA16 - BIS | Date at Which a Time Slice Expires | |
45 | ![]() |
ERCHZ_II_REA16 - BUCHREL | Billing Line Item Relevant to Posting | |
46 | ![]() |
ERCHZ_II_REA16 - CSNO | Sequence number of schema step during billing | |
47 | ![]() |
ERCHZ_II_REA16 - ERMWSKZ | Indicator: Tax Determination Code | |
48 | ![]() |
ERCHZ_II_REA16 - FRAN_TYPE | Franchise Fee Category | |
49 | ![]() |
ERCHZ_II_REA16 - GEWKEY | Weighting key | |
50 | ![]() |
ERCHZ_II_REA16 - GROSSGROUP | Gross group | |
51 | ![]() |
ERCHZ_II_REA16 - MASSBILL | Unit of measurement for billing | |
52 | ![]() |
ERCHZ_II_REA16 - MNGBASIS | Long quantity base for amount | |
53 | ![]() |
ERCHZ_II_REA16 - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
ERCHZ_II_REA16 - NETTOBTR | Net amount of billing line item | |
55 | ![]() |
ERCHZ_II_REA16 - PREIS | Price | |
56 | ![]() |
ERCHZ_II_REA16 - PREISBTR | Price amount | |
57 | ![]() |
ERCHZ_II_REA16 - PREISTUF | Price level | |
58 | ![]() |
ERCHZ_II_REA16 - PREISTYP | Price category | |
59 | ![]() |
ERCHZ_II_REA16 - PREISZUS | Indicator: Price Summary | |
60 | ![]() |
ERCHZ_II_REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | |
61 | ![]() |
ERCHZ_II_REA16 - TIMBASIS | Time Basis | |
62 | ![]() |
ERCHZ_II_REA16 - TIMTYP | Time category (days or months) | |
63 | ![]() |
ERCHZ_II_REA16 - TVORG | Subtransaction for Document Item | |
64 | ![]() |
ERCHZ_II_REA16 - TWAERS | Transaction Currency | |
65 | ![]() |
ERCHZ_II_REA16 - TXDAT_KK | Decisive Date for Calculating Taxes | |
66 | ![]() |
ERCHZ_II_REA16 - VONZONE | From-block | |
67 | ![]() |
ERCHZ_II_REA16 - ZONENNR | Number of price block or price scale | |
68 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
69 | ![]() |
ERCHZ_N - I_ZWSTDIFF | Meter reading difference in internal format | |
70 | ![]() |
ERCHZ_N - I_ZWSTNDAB | Billed meter reading | |
71 | ![]() |
ERCHZ_N - I_ZWSTVOR | Previous meter reading | |
72 | ![]() |
ERCHZ_N - ZEITANT | Time portion, billing period in days or months | |
73 | ![]() |
ETRG - ABRDATS | Scheduled Billing Date | |
74 | ![]() |
ISU01_EKUN - PARTNER | Business Partner Number | |
75 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
76 | ![]() |
ISU2A_BILL_DOC - IERCHT | ISU2A_BILL_DOC-IERCHT | |
77 | ![]() |
ISU2A_BILL_DOC - IERCHU | ISU2A_BILL_DOC-IERCHU | |
78 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
79 | ![]() |
ISU2A_OPER - OPERAND | Operand | |
80 | ![]() |
ISU2A_OPER - OPTYP | Operand category | |
81 | ![]() |
ISU2A_OPER_NON_HIST - OPERAND | Operand | |
82 | ![]() |
ISU2A_OPER_NON_HIST - OPTYP | Operand category | |
83 | ![]() |
ISU2A_PREI - AB | Date from which time slice is valid | |
84 | ![]() |
ISU2A_PREI - BIS | Date at Which a Time Slice Expires | |
85 | ![]() |
ISU2A_PREI - BISZONE | To-block | |
86 | ![]() |
ISU2A_PREI - MASS | Unit of Measurement | |
87 | ![]() |
ISU2A_PREI - MNGBASIS | Long quantity base for amount | |
88 | ![]() |
ISU2A_PREI - PREISART | Price type | |
89 | ![]() |
ISU2A_PREI - PRICE_NEW | Price amount | |
90 | ![]() |
ISU2A_PREI - TIMBASIS | Time Basis | |
91 | ![]() |
ISU2A_PREI - TIMTYP | Time category (days or months) | |
92 | ![]() |
ISU2A_PREI - VONZONE | From-block | |
93 | ![]() |
ISU2A_SS - CSNO | Sequence number of schema step during billing | |
94 | ![]() |
ISU2A_SS - PREISZUS | Indicator: Price Summary | |
95 | ![]() |
ISU_SSTEP - PREISZUS | Indicator: Price Summary | |
96 | ![]() |
REA16 - AB | Date from which time slice is valid | |
97 | ![]() |
REA16 - ABGGRND8 | Reason for proration | |
98 | ![]() |
REA16 - ABGRENZ | Indicators | |
99 | ![]() |
REA16 - ABRFAKT | Billing factor | |
100 | ![]() |
REA16 - ABRMENGE | Billing quantity | |
101 | ![]() |
REA16 - ABRVORG | Billing Transaction | |
102 | ![]() |
REA16 - BELNR | Number of a billing document | |
103 | ![]() |
REA16 - BELZART | Line Item Type | |
104 | ![]() |
REA16 - BELZEILE | Billing line item for billing documents | |
105 | ![]() |
REA16 - BIS | Date at Which a Time Slice Expires | |
106 | ![]() |
REA16 - BUCHREL | Billing Line Item Relevant to Posting | |
107 | ![]() |
REA16 - CSNO | Sequence number of schema step during billing | |
108 | ![]() |
REA16 - ERCHT_V | ERCHT exists for ERCH | |
109 | ![]() |
REA16 - ERMWSKZ | Indicator: Tax Determination Code | |
110 | ![]() |
REA16 - E_ZWSTNDAB | Meter reading to be billed in screen format | |
111 | ![]() |
REA16 - E_ZWSTVOR | Previous meter reading | |
112 | ![]() |
REA16 - FRAN_TYPE | Franchise Fee Category | |
113 | ![]() |
REA16 - GESAMTBTR | Total amount in transaction currency with +/- sign | |
114 | ![]() |
REA16 - GEWKEY | Weighting key | |
115 | ![]() |
REA16 - GROSSGROUP | Gross group | |
116 | ![]() |
REA16 - I_ABRMENGE | Billing quantity for internal billing format | |
117 | ![]() |
REA16 - I_MENGE | Billing quantity for internal billing format | |
118 | ![]() |
REA16 - I_ZWSTDIFF | Meter reading difference in internal format | |
119 | ![]() |
REA16 - I_ZWSTNDAB | Billed meter reading | |
120 | ![]() |
REA16 - I_ZWSTVOR | Previous meter reading | |
121 | ![]() |
REA16 - MASS | Unit of Measurement | |
122 | ![]() |
REA16 - MASSBILL | Unit of measurement for billing | |
123 | ![]() |
REA16 - MENGE | Quantity | |
124 | ![]() |
REA16 - MNGBASIS | Long quantity base for amount | |
125 | ![]() |
REA16 - MWSKZ | Tax on sales/purchases code | |
126 | ![]() |
REA16 - NETTOBTR | Net amount of billing line item | |
127 | ![]() |
REA16 - PREIS | Price | |
128 | ![]() |
REA16 - PREISBTR | Price amount | |
129 | ![]() |
REA16 - PREISKLA | Price Class | |
130 | ![]() |
REA16 - PREISTUF | Price level | |
131 | ![]() |
REA16 - PREISTYP | Price category | |
132 | ![]() |
REA16 - PREISZUS | Indicator: Price Summary | |
133 | ![]() |
REA16 - PROPRICE | Copy Prorations | |
134 | ![]() |
REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | |
135 | ![]() |
REA16 - RUNDART | Rounding Category | |
136 | ![]() |
REA16 - RUNDUNG | Starting Point for Rounding | |
137 | ![]() |
REA16 - SPARTE | Division | |
138 | ![]() |
REA16 - TIMBASIS | Time Basis | |
139 | ![]() |
REA16 - TIMTYP | Time category (days or months) | |
140 | ![]() |
REA16 - TVORG | Subtransaction for Document Item | |
141 | ![]() |
REA16 - TWAERS | Transaction Currency | |
142 | ![]() |
REA16 - TXDAT_KK | Decisive Date for Calculating Taxes | |
143 | ![]() |
REA16 - TXJCD | Tax Jurisdiction | |
144 | ![]() |
REA16 - VERTRAG | Contract | |
145 | ![]() |
REA16 - VKONT | Contract Account Number | |
146 | ![]() |
REA16 - VONZONE | From-block | |
147 | ![]() |
REA16 - ZEITANT | Time portion, billing period in days or months | |
148 | ![]() |
REA16 - ZONENNR | Number of price block or price scale | |
149 | ![]() |
REGEN - OKCODE | Function Code | |
150 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
151 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
152 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
153 | ![]() |
TE011 - ERMWSKZ | Indicator: Tax Determination Code | |
154 | ![]() |
TE221 - FRAN_TYPE | Franchise Fee Category | |
155 | ![]() |
TE221 - MASS | Unit of Measurement | |
156 | ![]() |
TE221 - OPERAND | Operand | |
157 | ![]() |
TE221 - OPTYP | Operand category | |
158 | ![]() |
TE221 - SELCONTROL | Access control for operands | |
159 | ![]() |
TE375 - OPTYP | Operand category | |
160 | ![]() |
TE417 - ZUORDDAT | Allocation date for billing | |
161 | ![]() |
TE422 - STICHTAG | Key Date in Billing on a Monthly Basis | |
162 | ![]() |
TE431 - PREISKLA | Price Class |