Table/Structure Field list used by SAP ABAP Program LEA16F10 (Include LEA16F10)
SAP ABAP Program
LEA16F10 (Include LEA16F10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
2 | ![]() |
ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
3 | ![]() |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
4 | ![]() |
DFKKOP - AUGRS | Clearing restriction | |
5 | ![]() |
DFKKOP - AUGST | Clearing status | |
6 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
8 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
9 | ![]() |
EACTSTAT - ABRVORG | Billing Transaction | |
10 | ![]() |
EACTSTAT - AKLASSE | Billing class | |
11 | ![]() |
EACTSTAT - BUKRS | Company Code | |
12 | ![]() |
EACTSTAT - KOFIZ | Account determination ID for IS-U contracts | |
13 | ![]() |
EACTSTAT - PORTION | Portion | |
14 | ![]() |
EACTSTAT - SPARTE | Division | |
15 | ![]() |
EACTSTAT - TARIFTYP | Rate category | |
16 | ![]() |
EADRDAT - REGIOGROUP | Regional structure grouping | |
17 | ![]() |
EANL - ANLAGE | Installation | |
18 | ![]() |
EANL - VSTELLE | Premise | |
19 | ![]() |
EANLDATA - VSTELLE | Premise | |
20 | ![]() |
EANLDATASAP - VSTELLE | Premise | |
21 | ![]() |
EANLH - AB | Date from which time slice is valid | |
22 | ![]() |
EANLH - BIS | Date at Which a Time Slice Expires | |
23 | ![]() |
EANLH - KONZBEFR | Exempt from franchise fee | |
24 | ![]() |
EANLH - KONZVER | Franchise contract | |
25 | ![]() |
EANLHDATA - AB | Date from which time slice is valid | |
26 | ![]() |
EANLHDATA - KONZBEFR | Exempt from franchise fee | |
27 | ![]() |
EANLHDATA - KONZVER | Franchise contract | |
28 | ![]() |
EANLHDATASAP - AB | Date from which time slice is valid | |
29 | ![]() |
EANLHDATASAP - KONZBEFR | Exempt from franchise fee | |
30 | ![]() |
EANLHDATASAP - KONZVER | Franchise contract | |
31 | ![]() |
EANLHKEY - BIS | Date at Which a Time Slice Expires | |
32 | ![]() |
EANLKEY - ANLAGE | Installation | |
33 | ![]() |
EITR - BELNR | Number of a billing document | |
34 | ![]() |
EITR - BEL_ART | Document type | |
35 | ![]() |
EKON - KAVERF | Franchise Fee Procedure | |
36 | ![]() |
EKON - KAVERF_EA16 | Franchise Fee Procedure | |
37 | ![]() |
EKONG - AB | Date from which time slice is valid | |
38 | ![]() |
EKONG - KABETRG | Maximum franchise fee | |
39 | ![]() |
EKONG - KABIS | To-block for consumption with franchise tax | |
40 | ![]() |
EKONG - KONEVU | Utility company's franchise fee contribution | |
41 | ![]() |
EKONG - KONKUN | Business partner's franchise fee contribution | |
42 | ![]() |
EKONG - KONZIGR | Franchise fee group | |
43 | ![]() |
EMSG_GEN - MSGTY | Message type | |
44 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
45 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
46 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
47 | ![]() |
EMSG_MSG - MSGID | Message Class | |
48 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
49 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
50 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
51 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
52 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
53 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
54 | ![]() |
EPREI - PREISART | Price type | |
55 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
56 | ![]() |
ERCH - BELNR | Number of a billing document | |
57 | ![]() |
ERCH - BERGRUND | Reason for credit memo/backbilling | |
58 | ![]() |
ERCH - BUKRS | Company Code | |
59 | ![]() |
ERCH - ENDABRPE | End of billing period | |
60 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
61 | ![]() |
ERCH - KOFIZ | Account determination ID for IS-U contracts | |
62 | ![]() |
ERCH - KONZVER | Franchise contract | |
63 | ![]() |
ERCH - MANBILLREL | Manual Document Released for Invoicing | |
64 | ![]() |
ERCH - MANDT | Client | |
65 | ![]() |
ERCH - NINVOICE | Billing document without invoicing | |
66 | ![]() |
ERCH - PORTION | Portion | |
67 | ![]() |
ERCH - SPARTE | Division | |
68 | ![]() |
ERCH - TOBRELEASD | Indicator: document not released yet | |
69 | ![]() |
ERCH - VERTRAG | Contract | |
70 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
71 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
72 | ![]() |
ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
73 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
74 | ![]() |
ERCHZ - BISZONE | To-block | |
75 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
76 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
77 | ![]() |
ERCHZ - DIFFKZ | Indicator: difference line item for discount statistics | |
78 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
79 | ![]() |
ERCHZ - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
80 | ![]() |
ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | |
81 | ![]() |
ERCHZ - MNGBASIS | Long quantity base for amount | |
82 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
83 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
84 | ![]() |
ERCHZ - PREIS | Price | |
85 | ![]() |
ERCHZ - PREISART | Price type | |
86 | ![]() |
ERCHZ - PREISBTR | Price amount | |
87 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
88 | ![]() |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
89 | ![]() |
ERCHZ - REFBILLDOCNO | Reference Document Number | |
90 | ![]() |
ERCHZ - SAISON | Season | |
91 | ![]() |
ERCHZ - TCDENOMTOR | Denominator of the time portion in a time slice | |
92 | ![]() |
ERCHZ - TCNUMTOR | Numerator of the time portion in a time slice | |
93 | ![]() |
ERCHZ - TIMBASIS | Time Basis | |
94 | ![]() |
ERCHZ - TIMTYP | Time category (days or months) | |
95 | ![]() |
ERCHZ - TIMTYPZA | Time category (days or months) for billing line item | |
96 | ![]() |
ERCHZ - VONZONE | From-block | |
97 | ![]() |
ERCHZ - ZEITANT | Time portion, billing period in days or months | |
98 | ![]() |
ERCHZ - ZONENNR | Number of price block or price scale | |
99 | ![]() |
ERCHZD - ABRMENGE | Billing quantity | |
100 | ![]() |
ERCHZD - MENGE | Quantity | |
101 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
102 | ![]() |
ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
103 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
104 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
105 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
106 | ![]() |
ERCHZ_I1 - DIFFKZ | Indicator: difference line item for discount statistics | |
107 | ![]() |
ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | |
108 | ![]() |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
109 | ![]() |
ERCHZ_I1 - SAISON | Season | |
110 | ![]() |
ERCHZ_I1 - TCDENOMTOR | Denominator of the time portion in a time slice | |
111 | ![]() |
ERCHZ_I1 - TCNUMTOR | Numerator of the time portion in a time slice | |
112 | ![]() |
ERCHZ_I1 - TIMBASIS | Time Basis | |
113 | ![]() |
ERCHZ_I1 - TIMTYP | Time category (days or months) | |
114 | ![]() |
ERCHZ_I1 - TIMTYPZA | Time category (days or months) for billing line item | |
115 | ![]() |
ERCHZ_I3 - BISZONE | To-block | |
116 | ![]() |
ERCHZ_I3 - MNGBASIS | Long quantity base for amount | |
117 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
118 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
119 | ![]() |
ERCHZ_I3 - PREIS | Price | |
120 | ![]() |
ERCHZ_I3 - PREISART | Price type | |
121 | ![]() |
ERCHZ_I3 - PREISBTR | Price amount | |
122 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
123 | ![]() |
ERCHZ_I3 - VONZONE | From-block | |
124 | ![]() |
ERCHZ_I3 - ZONENNR | Number of price block or price scale | |
125 | ![]() |
ERCHZ_I4 - REFBILLDOCNO | Reference Document Number | |
126 | ![]() |
ERCHZ_II_REA16 - AB | Date from which time slice is valid | |
127 | ![]() |
ERCHZ_II_REA16 - ABGGRND1 | Reason for proration | |
128 | ![]() |
ERCHZ_II_REA16 - AKLASSE | Billing class | |
129 | ![]() |
ERCHZ_II_REA16 - ARTMENGE | Classification of billed quantity for statistics | |
130 | ![]() |
ERCHZ_II_REA16 - BELZART | Line Item Type | |
131 | ![]() |
ERCHZ_II_REA16 - BETRSTREL | Amount of billing line item is statistically relevant | |
132 | ![]() |
ERCHZ_II_REA16 - BIS | Date at Which a Time Slice Expires | |
133 | ![]() |
ERCHZ_II_REA16 - BISZONE | To-block | |
134 | ![]() |
ERCHZ_II_REA16 - BUCHREL | Billing Line Item Relevant to Posting | |
135 | ![]() |
ERCHZ_II_REA16 - CSNO | Sequence number of schema step during billing | |
136 | ![]() |
ERCHZ_II_REA16 - FRAN_TYPE | Franchise Fee Category | |
137 | ![]() |
ERCHZ_II_REA16 - GEWKEY | Weighting key | |
138 | ![]() |
ERCHZ_II_REA16 - GROSSGROUP | Gross group | |
139 | ![]() |
ERCHZ_II_REA16 - KONZIGR | Franchise fee group | |
140 | ![]() |
ERCHZ_II_REA16 - LINESORT | Presorting of billing line items in billing schema | |
141 | ![]() |
ERCHZ_II_REA16 - MASSBILL | Unit of measurement for billing | |
142 | ![]() |
ERCHZ_II_REA16 - MENGESTREL | Quantity (billed value) is statistically relevant | |
143 | ![]() |
ERCHZ_II_REA16 - MNGBASIS | Long quantity base for amount | |
144 | ![]() |
ERCHZ_II_REA16 - MWSKZ | Tax on sales/purchases code | |
145 | ![]() |
ERCHZ_II_REA16 - NETTOBTR | Net amount of billing line item | |
146 | ![]() |
ERCHZ_II_REA16 - PREIGKL | Price adjustment clause | |
147 | ![]() |
ERCHZ_II_REA16 - PREIS | Price | |
148 | ![]() |
ERCHZ_II_REA16 - PREISBTR | Price amount | |
149 | ![]() |
ERCHZ_II_REA16 - PREISTUF | Price level | |
150 | ![]() |
ERCHZ_II_REA16 - PREISTYP | Price category | |
151 | ![]() |
ERCHZ_II_REA16 - PREISZUS | Indicator: Price Summary | |
152 | ![]() |
ERCHZ_II_REA16 - PRINTREL | Billing Line Is Print-Relevant | |
153 | ![]() |
ERCHZ_II_REA16 - REFBELZEILE | Reference billing line item for billing documents | |
154 | ![]() |
ERCHZ_II_REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | |
155 | ![]() |
ERCHZ_II_REA16 - REFBILLDOCNO | Reference Document Number | |
156 | ![]() |
ERCHZ_II_REA16 - SAISON | Season | |
157 | ![]() |
ERCHZ_II_REA16 - STGRAMT | Amount statistics group | |
158 | ![]() |
ERCHZ_II_REA16 - STGRQNT | Quantity statistics group | |
159 | ![]() |
ERCHZ_II_REA16 - TARIFNR | Rate key | |
160 | ![]() |
ERCHZ_II_REA16 - TARIFTYP | Rate category | |
161 | ![]() |
ERCHZ_II_REA16 - TCDENOMTOR | Denominator of the time portion in a time slice | |
162 | ![]() |
ERCHZ_II_REA16 - TCNUMTOR | Numerator of the time portion in a time slice | |
163 | ![]() |
ERCHZ_II_REA16 - TIMBASIS | Time Basis | |
164 | ![]() |
ERCHZ_II_REA16 - TIMTYP | Time category (days or months) | |
165 | ![]() |
ERCHZ_II_REA16 - TIMTYPZA | Time category (days or months) for billing line item | |
166 | ![]() |
ERCHZ_II_REA16 - TVORG | Subtransaction for Document Item | |
167 | ![]() |
ERCHZ_II_REA16 - TWAERS | Transaction Currency | |
168 | ![]() |
ERCHZ_II_REA16 - URPREIS | Base price to which the price adjustment clause relates | |
169 | ![]() |
ERCHZ_II_REA16 - VONZONE | From-block | |
170 | ![]() |
ERCHZ_II_REA16 - WDHFAKT | Repetition factor for reference values | |
171 | ![]() |
ERCHZ_II_REA16 - ZONENNR | Number of price block or price scale | |
172 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
173 | ![]() |
ERCHZ_N - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
174 | ![]() |
ERCHZ_N - ZEITANT | Time portion, billing period in days or months | |
175 | ![]() |
ERDK - OPBEL | Number of print document | |
176 | ![]() |
ETRFD - LRATESTEP | Logical Number of Rate Step | |
177 | ![]() |
ETRFV - AUS02 | Output operand | |
178 | ![]() |
ETRFV - BELZART1 | Document line type 1 | |
179 | ![]() |
ETRFV - EIN02 | Input operand | |
180 | ![]() |
ETRFV - KONZIGR | Franchise fee group | |
181 | ![]() |
ETTA - SCHEMANR | Number of the billing schema | |
182 | ![]() |
EVER - ANLAGE | Installation | |
183 | ![]() |
EVER - FAKTURIERT | Contract has already been invoiced | |
184 | ![]() |
EVER - VERTRAG | Contract | |
185 | ![]() |
EVER - VKONTO | Contract Account Number | |
186 | ![]() |
EVERA - FAKTURIERT | Contract has already been invoiced | |
187 | ![]() |
EVERU - ANLAGE | Installation | |
188 | ![]() |
EVERU - VKONTO | Contract Account Number | |
189 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
190 | ![]() |
FKKOP - AUGST | Clearing status | |
191 | ![]() |
ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | |
192 | ![]() |
ISU00_OBJ_CONTR - TEXT_CHANGED | Indicator: Change made | |
193 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
194 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
195 | ![]() |
ISU2A_BILL_DOC - IERCHT | ISU2A_BILL_DOC-IERCHT | |
196 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
197 | ![]() |
ISU2A_FL - MAXBELZ | Billing line item for billing documents | |
198 | ![]() |
ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | |
199 | ![]() |
ISU2A_OPER_HIST - AB | Date from which time slice is valid | |
200 | ![]() |
ISU2A_OPER_HIST - BIS | Date at Which a Time Slice Expires | |
201 | ![]() |
ISU2A_OPER_HIST - SAISON | Operand | |
202 | ![]() |
ISU2A_OPER_HIST - STRING1 | First key field for operand value | |
203 | ![]() |
ISU2A_OPER_HIST - STRING3 | Third key field for operand value | |
204 | ![]() |
ISU2A_OPER_HIST - TIMTYPZA | Time category (days or months) | |
205 | ![]() |
ISU2A_OPER_HIST - WDHFAKT | Repetition factor for reference values | |
206 | ![]() |
ISU2A_OPER_NON_HIST - GEWKEY | Weighting key for proration of operands | |
207 | ![]() |
ISU2A_OPER_NON_HIST - MASS | Unit of Measurement | |
208 | ![]() |
ISU2A_OPER_NON_HIST - OPTYP | Operand category | |
209 | ![]() |
ISU2A_OPER_VALUES - STRING1 | First key field for operand value | |
210 | ![]() |
ISU2A_OPER_VALUES - STRING3 | Third key field for operand value | |
211 | ![]() |
ISU2A_PREI - AB | Date from which time slice is valid | |
212 | ![]() |
ISU2A_PREI - AKLASSE | Billing class | |
213 | ![]() |
ISU2A_PREI - BIS | Date at Which a Time Slice Expires | |
214 | ![]() |
ISU2A_PREI - BISZONE | To-block | |
215 | ![]() |
ISU2A_PREI - MASS | Unit of Measurement | |
216 | ![]() |
ISU2A_PREI - MNGBASIS | Long quantity base for amount | |
217 | ![]() |
ISU2A_PREI - PREIGKL | Price adjustment clause | |
218 | ![]() |
ISU2A_PREI - PREIS | Price | |
219 | ![]() |
ISU2A_PREI - PREISART | Price type | |
220 | ![]() |
ISU2A_PREI - PREISTUF | Price level | |
221 | ![]() |
ISU2A_PREI - PREISTYP | Price category | |
222 | ![]() |
ISU2A_PREI - PRICE_NEW | Price amount | |
223 | ![]() |
ISU2A_PREI - PRICE_OLD | Price amount | |
224 | ![]() |
ISU2A_PREI - TIMBASIS | Time Basis | |
225 | ![]() |
ISU2A_PREI - TIMTYP | Time category (days or months) | |
226 | ![]() |
ISU2A_PREI - VONZONE | From-block | |
227 | ![]() |
ISU2A_PREI - ZONENNR | Number of price block or price scale | |
228 | ![]() |
ISU2A_SS - CSNO | Sequence number of schema step during billing | |
229 | ![]() |
ISU2A_SS - LINESORT1 | Presorting of billing line items in billing schema | |
230 | ![]() |
ISU2A_SS - S_TVORG | Debit sub-transaction for billing | |
231 | ![]() |
ISU_AITTYP - SCHEMANR | Number of the billing schema | |
232 | ![]() |
ISU_RATEST - AUS02 | Output operand | |
233 | ![]() |
ISU_RATEST - BELZART1 | Document line type 1 | |
234 | ![]() |
ISU_RATEST - EIN02 | Input operand | |
235 | ![]() |
ISU_RATEST - KONZIGR | Franchise fee group | |
236 | ![]() |
ISU_RATEST - S_TVORG | Debit sub-transaction for billing | |
237 | ![]() |
ISU_SSTEP - LINESORT1 | Presorting of billing line items in billing schema | |
238 | ![]() |
OBJ_RECORD - HANDLE | Object identification | |
239 | ![]() |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
240 | ![]() |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
241 | ![]() |
REA16 - AB | Date from which time slice is valid | |
242 | ![]() |
REA16 - ABGGRND1 | Reason for proration | |
243 | ![]() |
REA16 - ABRFAKT | Billing factor | |
244 | ![]() |
REA16 - ABRMENGE | Billing quantity | |
245 | ![]() |
REA16 - AKLASSE | Billing class | |
246 | ![]() |
REA16 - ARTMENGE | Classification of billed quantity for statistics | |
247 | ![]() |
REA16 - BELNR | Number of a billing document | |
248 | ![]() |
REA16 - BELZART | Line Item Type | |
249 | ![]() |
REA16 - BELZEILE | Billing line item for billing documents | |
250 | ![]() |
REA16 - BETRSTREL | Amount of billing line item is statistically relevant | |
251 | ![]() |
REA16 - BIS | Date at Which a Time Slice Expires | |
252 | ![]() |
REA16 - BISZONE | To-block | |
253 | ![]() |
REA16 - BUCHREL | Billing Line Item Relevant to Posting | |
254 | ![]() |
REA16 - CSNO | Sequence number of schema step during billing | |
255 | ![]() |
REA16 - CURRDEC | Number of decimal places | |
256 | ![]() |
REA16 - FRAN_TYPE | Franchise Fee Category | |
257 | ![]() |
REA16 - GEWKEY | Weighting key | |
258 | ![]() |
REA16 - GROSSGROUP | Gross group | |
259 | ![]() |
REA16 - I_ABRMENGE | Billing quantity for internal billing format | |
260 | ![]() |
REA16 - I_MENGE | Billing quantity for internal billing format | |
261 | ![]() |
REA16 - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
262 | ![]() |
REA16 - KONZIGR | Franchise fee group | |
263 | ![]() |
REA16 - KONZVER | Franchise contract | |
264 | ![]() |
REA16 - LINESORT | Presorting of billing line items in billing schema | |
265 | ![]() |
REA16 - MANBILLREL | Manual Document Released for Invoicing | |
266 | ![]() |
REA16 - MANDT | Client | |
267 | ![]() |
REA16 - MASSBILL | Unit of measurement for billing | |
268 | ![]() |
REA16 - MENGE | Quantity | |
269 | ![]() |
REA16 - MENGESTREL | Quantity (billed value) is statistically relevant | |
270 | ![]() |
REA16 - MNGBASIS | Long quantity base for amount | |
271 | ![]() |
REA16 - MWSKZ | Tax on sales/purchases code | |
272 | ![]() |
REA16 - NETTOBTR | Net amount of billing line item | |
273 | ![]() |
REA16 - OPERAND | Operand | |
274 | ![]() |
REA16 - PREIGKL | Price adjustment clause | |
275 | ![]() |
REA16 - PREIS | Price | |
276 | ![]() |
REA16 - PREISBTR | Price amount | |
277 | ![]() |
REA16 - PREISKLA | Price Class | |
278 | ![]() |
REA16 - PREISTUF | Price level | |
279 | ![]() |
REA16 - PREISTYP | Price category | |
280 | ![]() |
REA16 - PREISZUS | Indicator: Price Summary | |
281 | ![]() |
REA16 - PRINTREL | Billing Line Is Print-Relevant | |
282 | ![]() |
REA16 - REFBELZEILE | Reference billing line item for billing documents | |
283 | ![]() |
REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | |
284 | ![]() |
REA16 - REFBILLDOCNO | Reference Document Number | |
285 | ![]() |
REA16 - SAISON | Season | |
286 | ![]() |
REA16 - STGRAMT | Amount statistics group | |
287 | ![]() |
REA16 - STGRQNT | Quantity statistics group | |
288 | ![]() |
REA16 - TARIFNR | Rate key | |
289 | ![]() |
REA16 - TARIFTYP | Rate category | |
290 | ![]() |
REA16 - TCDENOMTOR | Denominator of the time portion in a time slice | |
291 | ![]() |
REA16 - TCNUMTOR | Numerator of the time portion in a time slice | |
292 | ![]() |
REA16 - TIMBASIS | Time Basis | |
293 | ![]() |
REA16 - TIMTYP | Time category (days or months) | |
294 | ![]() |
REA16 - TIMTYPZA | Time category (days or months) for billing line item | |
295 | ![]() |
REA16 - TOBRELEASD | Indicator: document not released yet | |
296 | ![]() |
REA16 - TVORG | Subtransaction for Document Item | |
297 | ![]() |
REA16 - TWAERS | Transaction Currency | |
298 | ![]() |
REA16 - URPREIS | Base price to which the price adjustment clause relates | |
299 | ![]() |
REA16 - VERTRAG | Contract | |
300 | ![]() |
REA16 - VONZONE | From-block | |
301 | ![]() |
REA16 - WDHFAKT | Repetition factor for reference values | |
302 | ![]() |
REA16 - ZEITANT | Time portion, billing period in days or months | |
303 | ![]() |
REA16 - ZONENNR | Number of price block or price scale | |
304 | ![]() |
REGEN - EXIT_TYPE | Function with which editing was exited | |
305 | ![]() |
REGEN - EXTINTKZ | Type of number assignment in IS-U | |
306 | ![]() |
REGEN - KENNZX | Indicators | |
307 | ![]() |
REGEN - NO_DIALOG | Suppress maintenance screens | |
308 | ![]() |
REGEN - OKCODE | Function Code | |
309 | ![]() |
REGEN - TITEL | Window title | |
310 | ![]() |
RHOBJECTS - OBJECT | Concatenated Identification (Type and ID) of Org.Objects | |
311 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
312 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
313 | ![]() |
SWOTRETURN - CODE | Exception for method | |
314 | ![]() |
SWOTRETURN - MESSAGE | Message number | |
315 | ![]() |
SWOTRETURN - VARIABLE1 | Message Variable | |
316 | ![]() |
SWOTRETURN - VARIABLE2 | Message Variable | |
317 | ![]() |
SWOTRETURN - VARIABLE3 | Message Variable | |
318 | ![]() |
SWOTRETURN - VARIABLE4 | Message Variable | |
319 | ![]() |
SWOTRETURN - WORKAREA | Application Area | |
320 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
321 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
322 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
323 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
324 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
327 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
328 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
329 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
330 | ![]() |
TE116 - BELZART | Line Item Type | |
331 | ![]() |
TE116 - KAGRER | Franchise fee document generated automatically or manually | |
332 | ![]() |
TE116 - PREISZUS | Indicator: Price Summary | |
333 | ![]() |
TE221 - FRAN_TYPE | Franchise Fee Category | |
334 | ![]() |
TE221 - OPERAND | Operand | |
335 | ![]() |
TE221 - OPTYP | Operand category | |
336 | ![]() |
TE375 - OPTYP | Operand category | |
337 | ![]() |
TE422 - STICHTAG | Key Date in Billing on a Monthly Basis | |
338 | ![]() |
TE431 - PREISKLA | Price Class | |
339 | ![]() |
TE789 - ACT_TYPE | Transaction statistics category | |
340 | ![]() |
THEAD - TDNAME | Name | |
341 | ![]() |
V_EANL - AB | Date from which time slice is valid | |
342 | ![]() |
V_EANL - AKLASSE | Billing class | |
343 | ![]() |
V_EANL - BIS | Date at Which a Time Slice Expires |