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 |