Table/Structure Field list used by SAP ABAP Program LEA16F09 (Include LEA16F09)
SAP ABAP Program
LEA16F09 (Include LEA16F09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
3 | ![]() |
EANL - ANLAGE | Installation | |
4 | ![]() |
EANLH - AB | Date from which time slice is valid | |
5 | ![]() |
EANLH - BIS | Date at Which a Time Slice Expires | |
6 | ![]() |
EANLHDATA - AB | Date from which time slice is valid | |
7 | ![]() |
EANLHDATASAP - AB | Date from which time slice is valid | |
8 | ![]() |
EANLHKEY - BIS | Date at Which a Time Slice Expires | |
9 | ![]() |
EANLKEY - ANLAGE | Installation | |
10 | ![]() |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
11 | ![]() |
EINV01 - ERGRD | Reason for creating print document | |
12 | ![]() |
EINV01 - EXLOG | Indicator: extended log is desired | |
13 | ![]() |
EINV01 - HERKF | Document Origin Key | |
14 | ![]() |
EINV01 - INV_COMMIT | Indicator: start commit in invoicing | |
15 | ![]() |
EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | |
16 | ![]() |
EINV01 - SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | |
17 | ![]() |
EITR - BELNR | Number of a billing document | |
18 | ![]() |
EITR - BEL_ART | Document type | |
19 | ![]() |
EITR - SIMULATION | Indicator: billing simulation | |
20 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
21 | ![]() |
EMSG_GEN - MSGTY | Message type | |
22 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
23 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
24 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
25 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
26 | ![]() |
EMSG_MSG - MSGID | Message Class | |
27 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
28 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
29 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
30 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
31 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
32 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
33 | ![]() |
ERCH - BELNR | Number of a billing document | |
34 | ![]() |
ERCH - BUKRS | Company Code | |
35 | ![]() |
ERCH - ERCHC_V | ERCHC exists for ERCH | |
36 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
37 | ![]() |
ERCH - KOFIZ | Account determination ID for IS-U contracts | |
38 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
39 | ![]() |
ERCH - SPARTE | Division | |
40 | ![]() |
ERCH - TXJCD | Tax Jurisdiction | |
41 | ![]() |
ERCH - VERTRAG | Contract | |
42 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
43 | ![]() |
ERCHZ - ABGGRND1 | Reason for proration | |
44 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
45 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
46 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
47 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
48 | ![]() |
ERCHZD - ABRMENGE | Billing quantity | |
49 | ![]() |
ERCHZD - E_ZWSTNDAB | Meter reading to be billed in screen format | |
50 | ![]() |
ERCHZD - E_ZWSTVOR | Previous meter reading | |
51 | ![]() |
ERCHZD - MENGE | Quantity | |
52 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
53 | ![]() |
ERCHZ_I1 - ABGGRND1 | Reason for proration | |
54 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
55 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
56 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
ERCHZ_II_REA16 - AB | Date from which time slice is valid | |
58 | ![]() |
ERCHZ_II_REA16 - AKLASSE | Billing class | |
59 | ![]() |
ERCHZ_II_REA16 - ARTMENGE | Classification of billed quantity for statistics | |
60 | ![]() |
ERCHZ_II_REA16 - BELZART | Line Item Type | |
61 | ![]() |
ERCHZ_II_REA16 - BIS | Date at Which a Time Slice Expires | |
62 | ![]() |
ERCHZ_II_REA16 - BUCHREL | Billing Line Item Relevant to Posting | |
63 | ![]() |
ERCHZ_II_REA16 - CSNO | Sequence number of schema step during billing | |
64 | ![]() |
ERCHZ_II_REA16 - ERMWSKZ | Indicator: Tax Determination Code | |
65 | ![]() |
ERCHZ_II_REA16 - GEWKEY | Weighting key | |
66 | ![]() |
ERCHZ_II_REA16 - LINESORT | Presorting of billing line items in billing schema | |
67 | ![]() |
ERCHZ_II_REA16 - MWSKZ | Tax on sales/purchases code | |
68 | ![]() |
ERCHZ_II_REA16 - NETTOBTR | Net amount of billing line item | |
69 | ![]() |
ERCHZ_II_REA16 - PREIS | Price | |
70 | ![]() |
ERCHZ_II_REA16 - PREISBTR | Price amount | |
71 | ![]() |
ERCHZ_II_REA16 - PREISTUF | Price level | |
72 | ![]() |
ERCHZ_II_REA16 - PREISTYP | Price category | |
73 | ![]() |
ERCHZ_II_REA16 - PRINTREL | Billing Line Is Print-Relevant | |
74 | ![]() |
ERCHZ_II_REA16 - SNO | Sequence number of schema step in billing schema | |
75 | ![]() |
ERCHZ_II_REA16 - TARIFTYP | Rate category | |
76 | ![]() |
ERCHZ_II_REA16 - TIMBASIS | Time Basis | |
77 | ![]() |
ERCHZ_II_REA16 - TIMTYP | Time category (days or months) | |
78 | ![]() |
ERCHZ_II_REA16 - TVORG | Subtransaction for Document Item | |
79 | ![]() |
ERCHZ_II_REA16 - TWAERS | Transaction Currency | |
80 | ![]() |
ERCHZ_II_REA16 - ZONENNR | Number of price block or price scale | |
81 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
82 | ![]() |
ERCHZ_N - I_ZWSTNDAB | Billed meter reading | |
83 | ![]() |
ERCHZ_N - I_ZWSTVOR | Previous meter reading | |
84 | ![]() |
ERDK - ERGRD | Reason for creating print document | |
85 | ![]() |
ERDZ - MWSKZ | Tax on sales/purchases code | |
86 | ![]() |
EVER - ANLAGE | Installation | |
87 | ![]() |
EVER - VKONTO | Contract Account Number | |
88 | ![]() |
EVERU - ANLAGE | Installation | |
89 | ![]() |
EVERU - VKONTO | Contract Account Number | |
90 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
91 | ![]() |
INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
92 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
93 | ![]() |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
94 | ![]() |
ISU2A_OPER - AB | Date from which time slice is valid | |
95 | ![]() |
ISU2A_OPER - BIS | Date at Which a Time Slice Expires | |
96 | ![]() |
ISU2A_OPER - CSNO | Sequence number of schema step during billing | |
97 | ![]() |
ISU2A_OPER - GEWKEY | Weighting key for proration of operands | |
98 | ![]() |
ISU2A_OPER - MASS | Unit of Measurement | |
99 | ![]() |
ISU2A_OPER - NUMBER | Consecutive number of the operand | |
100 | ![]() |
ISU2A_OPER - OPERAND | Operand | |
101 | ![]() |
ISU2A_OPER - OPTYP | Operand category | |
102 | ![]() |
ISU2A_OPER - ORGAB | Date from which time slice is valid | |
103 | ![]() |
ISU2A_OPER - ORGBIS | Date at Which a Time Slice Expires | |
104 | ![]() |
ISU2A_OPER - QNT_NEW | Packed Operand Value | |
105 | ![]() |
ISU2A_OPER - QNT_OLD | Packed Operand Value | |
106 | ![]() |
ISU2A_OPER - RUNDART | Rounding Category | |
107 | ![]() |
ISU2A_OPER - RUNDUNG | Starting Point for Rounding | |
108 | ![]() |
ISU2A_OPER_HIST - AB | Date from which time slice is valid | |
109 | ![]() |
ISU2A_OPER_HIST - BIS | Date at Which a Time Slice Expires | |
110 | ![]() |
ISU2A_OPER_HIST - ORGAB | Date from which time slice is valid | |
111 | ![]() |
ISU2A_OPER_HIST - ORGBIS | Date at Which a Time Slice Expires | |
112 | ![]() |
ISU2A_OPER_HIST - QNT_NEW | Packed Operand Value | |
113 | ![]() |
ISU2A_OPER_HIST - QNT_OLD | Packed Operand Value | |
114 | ![]() |
ISU2A_OPER_NON_HIST - GEWKEY | Weighting key for proration of operands | |
115 | ![]() |
ISU2A_OPER_NON_HIST - MASS | Unit of Measurement | |
116 | ![]() |
ISU2A_OPER_NON_HIST - OPERAND | Operand | |
117 | ![]() |
ISU2A_OPER_NON_HIST - OPTYP | Operand category | |
118 | ![]() |
ISU2A_OPER_NON_HIST - RUNDART | Rounding Category | |
119 | ![]() |
ISU2A_OPER_NON_HIST - RUNDUNG | Starting Point for Rounding | |
120 | ![]() |
ISU2A_OPER_VALUES - QNT_NEW | Packed Operand Value | |
121 | ![]() |
ISU2A_OPER_VALUES - QNT_OLD | Packed Operand Value | |
122 | ![]() |
ISU2A_PREI - AB | Date from which time slice is valid | |
123 | ![]() |
ISU2A_PREI - BIS | Date at Which a Time Slice Expires | |
124 | ![]() |
ISU2A_PREI - CSNO | Sequence number of schema step during billing | |
125 | ![]() |
ISU2A_PREI - PREIS | Price | |
126 | ![]() |
ISU2A_PREI - PREISART | Price type | |
127 | ![]() |
ISU2A_PREI - PREISTYP | Price category | |
128 | ![]() |
ISU2A_PREI - PRICE_NEW | Price amount | |
129 | ![]() |
ISU2A_PREI - VONZONE | From-block | |
130 | ![]() |
ISU2A_PREI - ZONENNR | Number of price block or price scale | |
131 | ![]() |
ISU2A_TERM - ABGGRND1 | Reason for proration | |
132 | ![]() |
ISU2A_TERM - ABGGRND2 | Reason for proration | |
133 | ![]() |
ISU2A_TERM - AENDDAT | Date from which time slice is valid | |
134 | ![]() |
ISU2A_TERM - CSNO | Sequence number of schema step during billing | |
135 | ![]() |
ISU2A_TERM - OPERAND1 | Operand | |
136 | ![]() |
ISU2A_TERM - OPERAND2 | Operand | |
137 | ![]() |
ISU2A_TERM - OPTYP1 | Operand category | |
138 | ![]() |
ISU2A_TERM - OPTYP2 | Operand category | |
139 | ![]() |
ISU2A_TERM - PREISKLA | Price Class | |
140 | ![]() |
ISU2A_VB - AB | Date from which time slice is valid | |
141 | ![]() |
ISU2A_VB - BIS | Date at Which a Time Slice Expires | |
142 | ![]() |
ISU2A_VB - CSNO | Sequence number of schema step during billing | |
143 | ![]() |
ISU2A_VB - FROM_FACTS | Indicators | |
144 | ![]() |
ISU2A_VB - NUMBER | Consecutive number of the operand | |
145 | ![]() |
ISU2A_VB - ORGAB | Date from which time slice is valid | |
146 | ![]() |
ISU2A_VB - ORGBIS | Date at Which a Time Slice Expires | |
147 | ![]() |
ISU2A_VB - QNT_NEW | Packed Operand Value | |
148 | ![]() |
ISU2A_VB - QNT_OLD | Packed Operand Value | |
149 | ![]() |
ISU_ERDK - ERGRD | Reason for creating print document | |
150 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
151 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
152 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
153 | ![]() |
REA16 - AB | Date from which time slice is valid | |
154 | ![]() |
REA16 - ABGRENZ | Indicators | |
155 | ![]() |
REA16 - ABRFAKT | Billing factor | |
156 | ![]() |
REA16 - ABRMENGE | Billing quantity | |
157 | ![]() |
REA16 - AKLASSE | Billing class | |
158 | ![]() |
REA16 - ANLAGE | Installation | |
159 | ![]() |
REA16 - ARTMENGE | Classification of billed quantity for statistics | |
160 | ![]() |
REA16 - BELNR | Number of a billing document | |
161 | ![]() |
REA16 - BELZART | Line Item Type | |
162 | ![]() |
REA16 - BELZEILE | Billing line item for billing documents | |
163 | ![]() |
REA16 - BETRW | Amount in Transaction Currency with +/- Sign | |
164 | ![]() |
REA16 - BIS | Date at Which a Time Slice Expires | |
165 | ![]() |
REA16 - BUCHREL | Billing Line Item Relevant to Posting | |
166 | ![]() |
REA16 - BUKRS | Company Code | |
167 | ![]() |
REA16 - CSNO | Sequence number of schema step during billing | |
168 | ![]() |
REA16 - CURRDEC | Number of decimal places | |
169 | ![]() |
REA16 - ERCHC_V | ERCHC exists for ERCH | |
170 | ![]() |
REA16 - ERMWSKZ | Indicator: Tax Determination Code | |
171 | ![]() |
REA16 - E_ZWSTNDAB | Meter reading to be billed in screen format | |
172 | ![]() |
REA16 - E_ZWSTVOR | Previous meter reading | |
173 | ![]() |
REA16 - GEWKEY | Weighting key | |
174 | ![]() |
REA16 - HVORG | Main Transaction for Line Item | |
175 | ![]() |
REA16 - I_ABRMENGE | Billing quantity for internal billing format | |
176 | ![]() |
REA16 - I_MENGE | Billing quantity for internal billing format | |
177 | ![]() |
REA16 - I_ZWSTNDAB | Billed meter reading | |
178 | ![]() |
REA16 - I_ZWSTVOR | Previous meter reading | |
179 | ![]() |
REA16 - KOFIZ | Account determination ID for IS-U contracts | |
180 | ![]() |
REA16 - LINESORT | Presorting of billing line items in billing schema | |
181 | ![]() |
REA16 - MASS | Unit of Measurement | |
182 | ![]() |
REA16 - MENGE | Quantity | |
183 | ![]() |
REA16 - MWSKZ | Tax on sales/purchases code | |
184 | ![]() |
REA16 - NETTOBTR | Net amount of billing line item | |
185 | ![]() |
REA16 - OPERAND | Operand | |
186 | ![]() |
REA16 - PREIS | Price | |
187 | ![]() |
REA16 - PREISBTR | Price amount | |
188 | ![]() |
REA16 - PREISTUF | Price level | |
189 | ![]() |
REA16 - PREISTYP | Price category | |
190 | ![]() |
REA16 - PRINTREL | Billing Line Is Print-Relevant | |
191 | ![]() |
REA16 - RUNDART | Rounding Category | |
192 | ![]() |
REA16 - RUNDUNG | Starting Point for Rounding | |
193 | ![]() |
REA16 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
194 | ![]() |
REA16 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
195 | ![]() |
REA16 - SNO | Sequence number of schema step in billing schema | |
196 | ![]() |
REA16 - SPARTE | Division | |
197 | ![]() |
REA16 - STPRZ | Tax rate in output format | |
198 | ![]() |
REA16 - TARIFTYP | Rate category | |
199 | ![]() |
REA16 - TAXCALC | Indicators | |
200 | ![]() |
REA16 - TIMBASIS | Time Basis | |
201 | ![]() |
REA16 - TIMTYP | Time category (days or months) | |
202 | ![]() |
REA16 - TVORG | Subtransaction for Document Item | |
203 | ![]() |
REA16 - TWAERS | Transaction Currency | |
204 | ![]() |
REA16 - TXJCD | Tax Jurisdiction | |
205 | ![]() |
REA16 - VERTRAG | Contract | |
206 | ![]() |
REA16 - ZONENNR | Number of price block or price scale | |
207 | ![]() |
REGEN - KENNZX | Indicators | |
208 | ![]() |
RTAX1U15 - KAWRT | Condition Basis | |
209 | ![]() |
RTAX1U15 - MSATZ | Tax rate | |
210 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
211 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
212 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
213 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
214 | ![]() |
TE011 - ERMWSKZ | Indicator: Tax Determination Code | |
215 | ![]() |
TE221 - OPERAND | Operand | |
216 | ![]() |
TE221 - OPTYP | Operand category | |
217 | ![]() |
TE375 - OPTYP | Operand category | |
218 | ![]() |
TE422 - STICHTAG | Key Date in Billing on a Monthly Basis | |
219 | ![]() |
TESPT - SPARTYP | Division category | |
220 | ![]() |
TFK001 - HERKF | Document Origin Key |