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 |