Table/Structure Field list used by SAP ABAP Program LEA16F11 (Include LEA16F11)
SAP ABAP Program
LEA16F11 (Include LEA16F11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPCT_AUTH - FIELD | 30 Characters | |
2 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
3 | ![]() |
D020S - PROG | ABAP Program Name | |
4 | ![]() |
DNTAB - FIELDNAME | Field Name | |
5 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
6 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
7 | ![]() |
EANL - ANLAGE | Installation | |
8 | ![]() |
EANLD - SPARTE | Division | |
9 | ![]() |
EANLDATA - SPARTE | Division | |
10 | ![]() |
EANLDATASAP - SPARTE | Division | |
11 | ![]() |
EANLH - AB | Date from which time slice is valid | |
12 | ![]() |
EANLH - AKLASSE | Billing class | |
13 | ![]() |
EANLH - BIS | Date at Which a Time Slice Expires | |
14 | ![]() |
EANLH - BRANCHE | Industry | |
15 | ![]() |
EANLH - TEMP_AREA | Temperature area | |
16 | ![]() |
EANLHDATA - AB | Date from which time slice is valid | |
17 | ![]() |
EANLHDATA - AKLASSE | Billing class | |
18 | ![]() |
EANLHDATA - BRANCHE | Industry | |
19 | ![]() |
EANLHDATA - TEMP_AREA | Temperature area | |
20 | ![]() |
EANLHDATASAP - AB | Date from which time slice is valid | |
21 | ![]() |
EANLHDATASAP - AKLASSE | Billing class | |
22 | ![]() |
EANLHDATASAP - BRANCHE | Industry | |
23 | ![]() |
EANLHDATASAP - TEMP_AREA | Temperature area | |
24 | ![]() |
EANLHKEY - BIS | Date at Which a Time Slice Expires | |
25 | ![]() |
EANLKEY - ANLAGE | Installation | |
26 | ![]() |
EFRM - FORMCLASS | Form Class | |
27 | ![]() |
EKON - KAVERF | Franchise Fee Procedure | |
28 | ![]() |
EKON - KONZVER | Franchise contract | |
29 | ![]() |
EKONG - AB | Date from which time slice is valid | |
30 | ![]() |
EKONG - KABIS | To-block for consumption with franchise tax | |
31 | ![]() |
EKONG - KAVON | From block for consumption with franchise tax | |
32 | ![]() |
EKONG - KONZIGR | Franchise fee group | |
33 | ![]() |
EKONG - KONZVER | Franchise contract | |
34 | ![]() |
EMSG_GEN - MSGTY | Message type | |
35 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
36 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
37 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
38 | ![]() |
EMSG_MSG - MSGID | Message Class | |
39 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
40 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
41 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
42 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
43 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
44 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
45 | ![]() |
EPRINTACT - FORMCLASS | Form Class | |
46 | ![]() |
EPRINTACT - OBJ_KEY | Object key | |
47 | ![]() |
EPRINTACT - OBJ_TYPE | Object Type | |
48 | ![]() |
EPRINTACTOBJECTS - OBJ_KEY | Object key | |
49 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
50 | ![]() |
ERCH - ABWVK | Alternative contract account for collective bills | |
51 | ![]() |
ERCH - BELEGART | Document type | |
52 | ![]() |
ERCH - BELEGDAT | Creation date of billing document | |
53 | ![]() |
ERCH - BELNR | Number of a billing document | |
54 | ![]() |
ERCH - BUKRS | Company Code | |
55 | ![]() |
ERCH - ENDABRPE | End of billing period | |
56 | ![]() |
ERCH - EROETIM | Time of day billing document was created | |
57 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
58 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
59 | ![]() |
ERCH - KOFIZ | Account determination ID for IS-U contracts | |
60 | ![]() |
ERCH - KONZVER | Franchise contract | |
61 | ![]() |
ERCH - KTOKLASSE | Account class | |
62 | ![]() |
ERCH - MANDT | Client | |
63 | ![]() |
ERCH - N_INVSEP | Only invoice document jointly with automatic document | |
64 | ![]() |
ERCH - PORTION | Portion | |
65 | ![]() |
ERCH - SPARTE | Division | |
66 | ![]() |
ERCH - TXJCD | Tax Jurisdiction | |
67 | ![]() |
ERCH - VERTRAG | Contract | |
68 | ![]() |
ERCH - VKONT | Contract Account Number | |
69 | ![]() |
ERCHC - BELNR | Number of a billing document | |
70 | ![]() |
ERCHO - BELNR | Number of a billing document | |
71 | ![]() |
ERCHR - BELNR | Number of a billing document | |
72 | ![]() |
ERCHT - BELNR | Number of a billing document | |
73 | ![]() |
ERCHT - BELZEILE | Billing line item for billing documents | |
74 | ![]() |
ERCHU - BELNR | Number of a billing document | |
75 | ![]() |
ERCHU - BELZEILE | Billing line item for billing documents | |
76 | ![]() |
ERCHU - UMWFAKT | Conversion Factor | |
77 | ![]() |
ERCHU_I - UMWFAKT | Conversion Factor | |
78 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
79 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
80 | ![]() |
ERCHZ - AUFNR | Order Number | |
81 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
82 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
83 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
84 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
85 | ![]() |
ERCHZ - EIN01 | Input operand | |
86 | ![]() |
ERCHZ - EQUNR | Equipment Number | |
87 | ![]() |
ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
88 | ![]() |
ERCHZ - GERAET | Device | |
89 | ![]() |
ERCHZ - GSBER | Business Area | |
90 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
91 | ![]() |
ERCHZ - I_ABRMENGEVOR | Billing Quantity: Internal Format of Previous Billing | |
92 | ![]() |
ERCHZ - I_ZWSTAND | Meter reading recorded | |
93 | ![]() |
ERCHZ - I_ZWSTDIFF | Meter reading difference in internal format | |
94 | ![]() |
ERCHZ - I_ZWSTNDAB | Billed meter reading | |
95 | ![]() |
ERCHZ - I_ZWSTVOR | Previous meter reading | |
96 | ![]() |
ERCHZ - KOSTL | Cost Center | |
97 | ![]() |
ERCHZ - PAOBJNR | Profitability Segment Number (CO-PA) | |
98 | ![]() |
ERCHZ - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
99 | ![]() |
ERCHZ - PRCTR | Profit Center | |
100 | ![]() |
ERCHZ - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
101 | ![]() |
ERCHZ - REFBILLDOCNO | Reference Document Number | |
102 | ![]() |
ERCHZ - STAFO | Update group for statistics update | |
103 | ![]() |
ERCHZ - TVORG | Subtransaction for Document Item | |
104 | ![]() |
ERCHZ - URPREIS | Base price to which the price adjustment clause relates | |
105 | ![]() |
ERCHZD - ABRMENGE | Billing quantity | |
106 | ![]() |
ERCHZD - E_ZWSTAND | Meter reading recorded | |
107 | ![]() |
ERCHZD - E_ZWSTNDAB | Meter reading to be billed in screen format | |
108 | ![]() |
ERCHZD - E_ZWSTVOR | Previous meter reading | |
109 | ![]() |
ERCHZD - MENGE | Quantity | |
110 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
111 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
112 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
113 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
114 | ![]() |
ERCHZ_I1 - EIN01 | Input operand | |
115 | ![]() |
ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
116 | ![]() |
ERCHZ_I1 - STAFO | Update group for statistics update | |
117 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
118 | ![]() |
ERCHZ_I2 - EQUNR | Equipment Number | |
119 | ![]() |
ERCHZ_I2 - GERAET | Device | |
120 | ![]() |
ERCHZ_I3 - AUFNR | Order Number | |
121 | ![]() |
ERCHZ_I3 - GSBER | Business Area | |
122 | ![]() |
ERCHZ_I3 - KOSTL | Cost Center | |
123 | ![]() |
ERCHZ_I3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
124 | ![]() |
ERCHZ_I3 - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
125 | ![]() |
ERCHZ_I3 - PRCTR | Profit Center | |
126 | ![]() |
ERCHZ_I3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
127 | ![]() |
ERCHZ_I3 - URPREIS | Base price to which the price adjustment clause relates | |
128 | ![]() |
ERCHZ_I4 - REFBILLDOCNO | Reference Document Number | |
129 | ![]() |
ERCHZ_II_REA16 - AB | Date from which time slice is valid | |
130 | ![]() |
ERCHZ_II_REA16 - ABGGRND8 | Reason for proration | |
131 | ![]() |
ERCHZ_II_REA16 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
132 | ![]() |
ERCHZ_II_REA16 - AKLASSE | Billing class | |
133 | ![]() |
ERCHZ_II_REA16 - ARTMENGE | Classification of billed quantity for statistics | |
134 | ![]() |
ERCHZ_II_REA16 - AUFNR | Order Number | |
135 | ![]() |
ERCHZ_II_REA16 - BELZART | Line Item Type | |
136 | ![]() |
ERCHZ_II_REA16 - BETRSTREL | Amount of billing line item is statistically relevant | |
137 | ![]() |
ERCHZ_II_REA16 - BIS | Date at Which a Time Slice Expires | |
138 | ![]() |
ERCHZ_II_REA16 - BISZONE | To-block | |
139 | ![]() |
ERCHZ_II_REA16 - BRANCHE | Industry | |
140 | ![]() |
ERCHZ_II_REA16 - BUCHREL | Billing Line Item Relevant to Posting | |
141 | ![]() |
ERCHZ_II_REA16 - BUPLA | Business Place | |
142 | ![]() |
ERCHZ_II_REA16 - CSNO | Sequence number of schema step during billing | |
143 | ![]() |
ERCHZ_II_REA16 - DIFFKZ | Indicator: difference line item for discount statistics | |
144 | ![]() |
ERCHZ_II_REA16 - EIN09 | Input operand | |
145 | ![]() |
ERCHZ_II_REA16 - EIN10 | Input operand | |
146 | ![]() |
ERCHZ_II_REA16 - EQUNR | Equipment Number | |
147 | ![]() |
ERCHZ_II_REA16 - FRAN_TYPE | Franchise Fee Category | |
148 | ![]() |
ERCHZ_II_REA16 - GERAET | Device | |
149 | ![]() |
ERCHZ_II_REA16 - GEWKEY | Weighting key | |
150 | ![]() |
ERCHZ_II_REA16 - GROSSGROUP | Gross group | |
151 | ![]() |
ERCHZ_II_REA16 - GSBER | Business Area | |
152 | ![]() |
ERCHZ_II_REA16 - KONDIGR | Rate fact group | |
153 | ![]() |
ERCHZ_II_REA16 - KONZIGR | Franchise fee group | |
154 | ![]() |
ERCHZ_II_REA16 - KOSTL | Cost Center | |
155 | ![]() |
ERCHZ_II_REA16 - LINESORT | Presorting of billing line items in billing schema | |
156 | ![]() |
ERCHZ_II_REA16 - MASSBILL | Unit of measurement for billing | |
157 | ![]() |
ERCHZ_II_REA16 - MENGESTREL | Quantity (billed value) is statistically relevant | |
158 | ![]() |
ERCHZ_II_REA16 - MNGBASIS | Long quantity base for amount | |
159 | ![]() |
ERCHZ_II_REA16 - MWSKZ | Tax on sales/purchases code | |
160 | ![]() |
ERCHZ_II_REA16 - NETTOBTR | Net amount of billing line item | |
161 | ![]() |
ERCHZ_II_REA16 - PAOBJNR | Profitability Segment Number (CO-PA) | |
162 | ![]() |
ERCHZ_II_REA16 - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
163 | ![]() |
ERCHZ_II_REA16 - PRCTR | Profit Center | |
164 | ![]() |
ERCHZ_II_REA16 - PREIS | Price | |
165 | ![]() |
ERCHZ_II_REA16 - PREISBTR | Price amount | |
166 | ![]() |
ERCHZ_II_REA16 - PREISTYP | Price category | |
167 | ![]() |
ERCHZ_II_REA16 - PRINTREL | Billing Line Is Print-Relevant | |
168 | ![]() |
ERCHZ_II_REA16 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
169 | ![]() |
ERCHZ_II_REA16 - REFBELZEILE | Reference billing line item for billing documents | |
170 | ![]() |
ERCHZ_II_REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | |
171 | ![]() |
ERCHZ_II_REA16 - REFBILLDOCNO | Reference Document Number | |
172 | ![]() |
ERCHZ_II_REA16 - SCHEMANR | Number of the billing schema | |
173 | ![]() |
ERCHZ_II_REA16 - STAFO | Update group for statistics update | |
174 | ![]() |
ERCHZ_II_REA16 - STATTART | Rate type for statistical analysis | |
175 | ![]() |
ERCHZ_II_REA16 - STGRAMT | Amount statistics group | |
176 | ![]() |
ERCHZ_II_REA16 - STGRQNT | Quantity statistics group | |
177 | ![]() |
ERCHZ_II_REA16 - TARIFNR | Rate key | |
178 | ![]() |
ERCHZ_II_REA16 - TARIFTYP | Rate category | |
179 | ![]() |
ERCHZ_II_REA16 - TCDENOMTOR | Denominator of the time portion in a time slice | |
180 | ![]() |
ERCHZ_II_REA16 - TCNUMTOR | Numerator of the time portion in a time slice | |
181 | ![]() |
ERCHZ_II_REA16 - TEMP_AREA | Temperature area | |
182 | ![]() |
ERCHZ_II_REA16 - TIMECONTRL | Period control | |
183 | ![]() |
ERCHZ_II_REA16 - TIMTYPZA | Time category (days or months) for billing line item | |
184 | ![]() |
ERCHZ_II_REA16 - TVORG | Subtransaction for Document Item | |
185 | ![]() |
ERCHZ_II_REA16 - TWAERS | Transaction Currency | |
186 | ![]() |
ERCHZ_II_REA16 - TXDAT_KK | Decisive Date for Calculating Taxes | |
187 | ![]() |
ERCHZ_II_REA16 - URPREIS | Base price to which the price adjustment clause relates | |
188 | ![]() |
ERCHZ_II_REA16 - ZWNUMMER | Register | |
189 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
190 | ![]() |
ERCHZ_N - I_ABRMENGEVOR | Billing Quantity: Internal Format of Previous Billing | |
191 | ![]() |
ERCHZ_N - I_ZWSTAND | Meter reading recorded | |
192 | ![]() |
ERCHZ_N - I_ZWSTDIFF | Meter reading difference in internal format | |
193 | ![]() |
ERCHZ_N - I_ZWSTNDAB | Billed meter reading | |
194 | ![]() |
ERCHZ_N - I_ZWSTVOR | Previous meter reading | |
195 | ![]() |
ERCHZ_N - ZEITANT | Time portion, billing period in days or months | |
196 | ![]() |
ETRFV - TIMECONTRL | Period control | |
197 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
198 | ![]() |
ETRG - PORTION | Portion | |
199 | ![]() |
ETTA - SCHEMANR | Number of the billing schema | |
200 | ![]() |
ETTA - TARIFTYP | Rate category | |
201 | ![]() |
EVER - BEGRU | Authorization Group | |
202 | ![]() |
EVER - BUKRS | Company Code | |
203 | ![]() |
EVER - BUPLA | Business Place | |
204 | ![]() |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
205 | ![]() |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
206 | ![]() |
EVER - SERVICEID | Service Provider | |
207 | ![]() |
EVER - SPARTE | Division | |
208 | ![]() |
EVER - TXJCD | Tax Jurisdiction | |
209 | ![]() |
EVER - VERTRAG | Contract | |
210 | ![]() |
EVER - VKONTO | Contract Account Number | |
211 | ![]() |
EVER - XVERA | Contract created due to data transfer | |
212 | ![]() |
EVERA - BEGRU | Authorization Group | |
213 | ![]() |
EVERA - BUKRS | Company Code | |
214 | ![]() |
EVERA - BUPLA | Business Place | |
215 | ![]() |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
216 | ![]() |
EVERA - KOFIZ | Account determination ID for IS-U contracts | |
217 | ![]() |
EVERA - SERVICEID | Service Provider | |
218 | ![]() |
EVERA - SPARTE | Division | |
219 | ![]() |
EVERA - TXJCD | Tax Jurisdiction | |
220 | ![]() |
EVERU - VKONTO | Contract Account Number | |
221 | ![]() |
EVERU - XVERA | Contract created due to data transfer | |
222 | ![]() |
FKKVKP - BUPLA | Business Place | |
223 | ![]() |
FKKVKPI - BUPLA | Business Place | |
224 | ![]() |
FKKVKPI_C - BUPLA | Business Place | |
225 | ![]() |
ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | |
226 | ![]() |
ISU00_OBJ_CONTR - PROPRICE | Copy Prorations | |
227 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
228 | ![]() |
ISU20_RATECAT_LIST - AB | Date from which time slice is valid | |
229 | ![]() |
ISU20_RATECAT_LIST - BIS | Date at Which a Time Slice Expires | |
230 | ![]() |
ISU20_RATECAT_LIST - TARIFTYP | Rate category | |
231 | ![]() |
ISU2A_ABRZEIT - AB | Date from which time slice is valid | |
232 | ![]() |
ISU2A_ABRZEIT - BIS | Date at Which a Time Slice Expires | |
233 | ![]() |
ISU2A_ABRZEIT - NO_ABRZEIT | Number of billing period | |
234 | ![]() |
ISU2A_ABRZEIT - XVERA | Contract created due to data transfer | |
235 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
236 | ![]() |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
237 | ![]() |
ISU2A_BILL_DOC - IERCHO | ISU2A_BILL_DOC-IERCHO | |
238 | ![]() |
ISU2A_BILL_DOC - IERCHR | ISU2A_BILL_DOC-IERCHR | |
239 | ![]() |
ISU2A_BILL_DOC - IERCHT | ISU2A_BILL_DOC-IERCHT | |
240 | ![]() |
ISU2A_BILL_DOC - IERCHU | ISU2A_BILL_DOC-IERCHU | |
241 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
242 | ![]() |
ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | |
243 | ![]() |
ISU2A_MP - CSNO | Sequence number of schema step during billing | |
244 | ![]() |
ISU2A_MP - TCDENOMTOR | Denominator of the time portion in a time slice | |
245 | ![]() |
ISU2A_MP - TCNUMTOR | Numerator of the time portion in a time slice | |
246 | ![]() |
ISU2A_MP - TIMTYPZA | Time category (days or months) | |
247 | ![]() |
ISU2A_MP - ZEITANT | Time portion, billing period in days or months | |
248 | ![]() |
ISU2A_OPER - AB | Date from which time slice is valid | |
249 | ![]() |
ISU2A_OPER - BIS | Date at Which a Time Slice Expires | |
250 | ![]() |
ISU2A_OPER - CSNO | Sequence number of schema step during billing | |
251 | ![]() |
ISU2A_OPER - GEWKEY | Weighting key for proration of operands | |
252 | ![]() |
ISU2A_OPER - NUMBER | Consecutive number of the operand | |
253 | ![]() |
ISU2A_OPER - OPERAND | Operand | |
254 | ![]() |
ISU2A_OPER - OPLFDNR | Consecutive number of an operand | |
255 | ![]() |
ISU2A_OPER - OPTYP | Operand category | |
256 | ![]() |
ISU2A_OPER - TCDENOMTOR | Denominator of the time portion in a time slice | |
257 | ![]() |
ISU2A_OPER - TCNUMTOR | Numerator of the time portion in a time slice | |
258 | ![]() |
ISU2A_OPER - TIME_REL | Operand is relevant to time portion | |
259 | ![]() |
ISU2A_OPER - TIMTYPZA | Time category (days or months) | |
260 | ![]() |
ISU2A_OPER - ZEITANT | Time portion, billing period in days or months | |
261 | ![]() |
ISU2A_OPER_HIST - AB | Date from which time slice is valid | |
262 | ![]() |
ISU2A_OPER_HIST - BIS | Date at Which a Time Slice Expires | |
263 | ![]() |
ISU2A_OPER_HIST - OPLFDNR | Consecutive number of an operand | |
264 | ![]() |
ISU2A_OPER_HIST - TCDENOMTOR | Denominator of the time portion in a time slice | |
265 | ![]() |
ISU2A_OPER_HIST - TCNUMTOR | Numerator of the time portion in a time slice | |
266 | ![]() |
ISU2A_OPER_HIST - TIMTYPZA | Time category (days or months) | |
267 | ![]() |
ISU2A_OPER_HIST - ZEITANT | Time portion, billing period in days or months | |
268 | ![]() |
ISU2A_OPER_NON_HIST - GEWKEY | Weighting key for proration of operands | |
269 | ![]() |
ISU2A_OPER_NON_HIST - OPERAND | Operand | |
270 | ![]() |
ISU2A_OPER_NON_HIST - OPTYP | Operand category | |
271 | ![]() |
ISU2A_OPER_NON_HIST - TIME_REL | Operand is relevant to time portion | |
272 | ![]() |
ISU2A_PREI - AB | Date from which time slice is valid | |
273 | ![]() |
ISU2A_PREI - BIS | Date at Which a Time Slice Expires | |
274 | ![]() |
ISU2A_PREI - BISZONE | To-block | |
275 | ![]() |
ISU2A_PREI - CSNO | Sequence number of schema step during billing | |
276 | ![]() |
ISU2A_PREI - FRAN_TYPE | Franchise Fee Category | |
277 | ![]() |
ISU2A_PREI - KONZVER | Franchise contract | |
278 | ![]() |
ISU2A_PREI - NUMBER | Consecutive number of the operand | |
279 | ![]() |
ISU2A_PREI - PREISART | Price type | |
280 | ![]() |
ISU2A_PREI - PREISTYP | Price category | |
281 | ![]() |
ISU2A_PREI - PRICE_NEW | Price amount | |
282 | ![]() |
ISU2A_PREI - VONZONE | From-block | |
283 | ![]() |
ISU2A_SCHEDULING_DATA - STICHTAG | Key Date in Billing on a Monthly Basis | |
284 | ![]() |
ISU2A_SS - AB | Date from which time slice is valid | |
285 | ![]() |
ISU2A_SS - BIS | Date at Which a Time Slice Expires | |
286 | ![]() |
ISU2A_SS - CSNO | Sequence number of schema step during billing | |
287 | ![]() |
ISU2A_SS - NO_ABRZEIT | Number of billing period | |
288 | ![]() |
ISU2A_SS - TIMECONTRL | Period control | |
289 | ![]() |
ISU2A_TERM - AENDDAT | Date from which time slice is valid | |
290 | ![]() |
ISU2A_TERM - CSNO | Sequence number of schema step during billing | |
291 | ![]() |
ISU2A_VB - CSNO | Sequence number of schema step during billing | |
292 | ![]() |
ISU2A_VB - TCDENOMTOR | Denominator of the time portion in a time slice | |
293 | ![]() |
ISU2A_VB - TCNUMTOR | Numerator of the time portion in a time slice | |
294 | ![]() |
ISU2A_VB - TIMTYPZA | Time category (days or months) | |
295 | ![]() |
ISU2A_VB - ZEITANT | Time portion, billing period in days or months | |
296 | ![]() |
ISU2A_ZW - ZWNUMMER | Register | |
297 | ![]() |
ISU_ADMIN - BEGRU | Authorization Group | |
298 | ![]() |
ISU_AITTYP - SCHEMANR | Number of the billing schema | |
299 | ![]() |
ISU_AUTHOR - FIELD | 30 Characters | |
300 | ![]() |
ISU_AUTHOR - ID | Field Name | |
301 | ![]() |
ISU_EE00 - KEY_LENGTH | Length of table key | |
302 | ![]() |
ISU_MR - MASSBILL | Unit of measurement for billing | |
303 | ![]() |
ISU_RATEST - TIMECONTRL | Period control | |
304 | ![]() |
REA16 - AB | Date from which time slice is valid | |
305 | ![]() |
REA16 - ABGGRND8 | Reason for proration | |
306 | ![]() |
REA16 - ABRFAKT | Billing factor | |
307 | ![]() |
REA16 - ABRMENGE | Billing quantity | |
308 | ![]() |
REA16 - ABRVORG | Billing Transaction | |
309 | ![]() |
REA16 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
310 | ![]() |
REA16 - ABWVK | Alternative contract account for collective bills | |
311 | ![]() |
REA16 - AKLASSE | Billing class | |
312 | ![]() |
REA16 - ARTMENGE | Classification of billed quantity for statistics | |
313 | ![]() |
REA16 - AUFNR | Order Number | |
314 | ![]() |
REA16 - BELEGART | Document type | |
315 | ![]() |
REA16 - BELEGDAT | Creation date of billing document | |
316 | ![]() |
REA16 - BELNR | Number of a billing document | |
317 | ![]() |
REA16 - BELZART | Line Item Type | |
318 | ![]() |
REA16 - BELZEILE | Billing line item for billing documents | |
319 | ![]() |
REA16 - BETRSTREL | Amount of billing line item is statistically relevant | |
320 | ![]() |
REA16 - BIS | Date at Which a Time Slice Expires | |
321 | ![]() |
REA16 - BISZONE | To-block | |
322 | ![]() |
REA16 - BRANCHE | Industry | |
323 | ![]() |
REA16 - BUCHREL | Billing Line Item Relevant to Posting | |
324 | ![]() |
REA16 - BUKRS | Company Code | |
325 | ![]() |
REA16 - BUPLA | Business Place | |
326 | ![]() |
REA16 - CANCEL | Reversal | |
327 | ![]() |
REA16 - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | |
328 | ![]() |
REA16 - CSNO | Sequence number of schema step during billing | |
329 | ![]() |
REA16 - CURRDEC | Number of decimal places | |
330 | ![]() |
REA16 - DIFFKZ | Indicator: difference line item for discount statistics | |
331 | ![]() |
REA16 - EIN09 | Input operand | |
332 | ![]() |
REA16 - EIN10 | Input operand | |
333 | ![]() |
REA16 - ENDABRPE | End of billing period | |
334 | ![]() |
REA16 - EQUNR | Equipment Number | |
335 | ![]() |
REA16 - EROETIM | Time of day billing document was created | |
336 | ![]() |
REA16 - E_ZWSTAND | Meter reading recorded | |
337 | ![]() |
REA16 - E_ZWSTNDAB | Meter reading to be billed in screen format | |
338 | ![]() |
REA16 - E_ZWSTVOR | Previous meter reading | |
339 | ![]() |
REA16 - FRAN_TYPE | Franchise Fee Category | |
340 | ![]() |
REA16 - GAB | Date from which time slice is valid | |
341 | ![]() |
REA16 - GBIS | Date at Which a Time Slice Expires | |
342 | ![]() |
REA16 - GERAET | Device | |
343 | ![]() |
REA16 - GESAMTBTR | Total amount in transaction currency with +/- sign | |
344 | ![]() |
REA16 - GEWKEY | Weighting key | |
345 | ![]() |
REA16 - GPARTNER | Business Partner Number | |
346 | ![]() |
REA16 - GROSSGROUP | Gross group | |
347 | ![]() |
REA16 - GSBER | Business Area | |
348 | ![]() |
REA16 - HVORG | Main Transaction for Line Item | |
349 | ![]() |
REA16 - I_ABRMENGE | Billing quantity for internal billing format | |
350 | ![]() |
REA16 - I_MENGE | Billing quantity for internal billing format | |
351 | ![]() |
REA16 - I_ZWSTAND | Meter reading recorded | |
352 | ![]() |
REA16 - I_ZWSTDIFF | Meter reading difference in internal format | |
353 | ![]() |
REA16 - I_ZWSTNDAB | Billed meter reading | |
354 | ![]() |
REA16 - I_ZWSTVOR | Previous meter reading | |
355 | ![]() |
REA16 - KOFIZ | Account determination ID for IS-U contracts | |
356 | ![]() |
REA16 - KONDIGR | Rate fact group | |
357 | ![]() |
REA16 - KONZIGR | Franchise fee group | |
358 | ![]() |
REA16 - KONZVER | Franchise contract | |
359 | ![]() |
REA16 - KOSTL | Cost Center | |
360 | ![]() |
REA16 - KTOKLASSE | Account class | |
361 | ![]() |
REA16 - LINESORT | Presorting of billing line items in billing schema | |
362 | ![]() |
REA16 - MANDT | Client | |
363 | ![]() |
REA16 - MASS | Unit of Measurement | |
364 | ![]() |
REA16 - MASSBILL | Unit of measurement for billing | |
365 | ![]() |
REA16 - MAXBELZ | Billing line item for billing documents | |
366 | ![]() |
REA16 - MENGE | Quantity | |
367 | ![]() |
REA16 - MENGESTREL | Quantity (billed value) is statistically relevant | |
368 | ![]() |
REA16 - MNGBASIS | Long quantity base for amount | |
369 | ![]() |
REA16 - MWSKZ | Tax on sales/purchases code | |
370 | ![]() |
REA16 - NETTOBTR | Net amount of billing line item | |
371 | ![]() |
REA16 - N_INVSEP | Only invoice document jointly with automatic document | |
372 | ![]() |
REA16 - OPERAND | Operand | |
373 | ![]() |
REA16 - PAOBJNR | Profitability Segment Number (CO-PA) | |
374 | ![]() |
REA16 - PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
375 | ![]() |
REA16 - PORTION | Portion | |
376 | ![]() |
REA16 - PRCTR | Profit Center | |
377 | ![]() |
REA16 - PREIS | Price | |
378 | ![]() |
REA16 - PREISBTR | Price amount | |
379 | ![]() |
REA16 - PREISTYP | Price category | |
380 | ![]() |
REA16 - PRINTREL | Billing Line Is Print-Relevant | |
381 | ![]() |
REA16 - PROPRICE | Copy Prorations | |
382 | ![]() |
REA16 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
383 | ![]() |
REA16 - REFBELZEILE | Reference billing line item for billing documents | |
384 | ![]() |
REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | |
385 | ![]() |
REA16 - REFBILLDOCNO | Reference Document Number | |
386 | ![]() |
REA16 - RUNDART | Rounding Category | |
387 | ![]() |
REA16 - RUNDUNG | Starting Point for Rounding | |
388 | ![]() |
REA16 - SCHEMANR | Number of the billing schema | |
389 | ![]() |
REA16 - SPARTE | Division | |
390 | ![]() |
REA16 - STAFO | Update group for statistics update | |
391 | ![]() |
REA16 - STATTART | Rate type for statistical analysis | |
392 | ![]() |
REA16 - STGRAMT | Amount statistics group | |
393 | ![]() |
REA16 - STGRQNT | Quantity statistics group | |
394 | ![]() |
REA16 - STICHTAG | Key Date for Selection According to Time-Related Validity | |
395 | ![]() |
REA16 - TARIFNR | Rate key | |
396 | ![]() |
REA16 - TARIFTYP | Rate category | |
397 | ![]() |
REA16 - TCDENOMTOR | Denominator of the time portion in a time slice | |
398 | ![]() |
REA16 - TCNUMTOR | Numerator of the time portion in a time slice | |
399 | ![]() |
REA16 - TEMP_AREA | Temperature area | |
400 | ![]() |
REA16 - TIMECONTRL | Period control | |
401 | ![]() |
REA16 - TIMTYPZA | Time category (days or months) for billing line item | |
402 | ![]() |
REA16 - TRANSFER | Copy Line Items | |
403 | ![]() |
REA16 - TVORG | Subtransaction for Document Item | |
404 | ![]() |
REA16 - TWAERS | Transaction Currency | |
405 | ![]() |
REA16 - TXDAT_KK | Decisive Date for Calculating Taxes | |
406 | ![]() |
REA16 - TXJCD | Tax Jurisdiction | |
407 | ![]() |
REA16 - URPREIS | Base price to which the price adjustment clause relates | |
408 | ![]() |
REA16 - VBELNR | Billing document reference for manual billing | |
409 | ![]() |
REA16 - VERTRAG | Contract | |
410 | ![]() |
REA16 - VKONT | Contract Account Number | |
411 | ![]() |
REA16 - ZEITANT | Time portion, billing period in days or months | |
412 | ![]() |
REA16 - ZWNUMMER | Register | |
413 | ![]() |
REGEN - KENNZX | Indicators | |
414 | ![]() |
REGEN - NO_DIALOG | Suppress maintenance screens | |
415 | ![]() |
REGEN - OKCODE | Function Code | |
416 | ![]() |
REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
417 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
418 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
419 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
420 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
421 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
422 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
423 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
424 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
425 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
426 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
427 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
428 | ![]() |
T001 - WAERS | Currency Key | |
429 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
430 | ![]() |
TE116 - KAGRER | Franchise fee document generated automatically or manually | |
431 | ![]() |
TE221 - FRAN_TYPE | Franchise Fee Category | |
432 | ![]() |
TE221 - GEWKEY | Weighting key for proration of operands | |
433 | ![]() |
TE221 - OPERAND | Operand | |
434 | ![]() |
TE265 - GEWVERF | Weighting procedures | |
435 | ![]() |
TE266 - GEWKEY | Weighting key | |
436 | ![]() |
TE266 - GEWVERF | Weighting procedures | |
437 | ![]() |
TE375 - OPTYP | Operand category | |
438 | ![]() |
TE420 - PTOLERFROM | Lower Limit of Interval for Month-Based Billing Period | |
439 | ![]() |
TE420 - PTOLERTO | Upper Limit of Interval for Month-Based Billing Period | |
440 | ![]() |
TE422 - PORTION | Portion | |
441 | ![]() |
TE422 - STICHTAG | Key Date in Billing on a Monthly Basis | |
442 | ![]() |
TE503 - STZP | Time of Tax Determination | |
443 | ![]() |
TESPT - SPARTYP | Division category | |
444 | ![]() |
TFKHVO - HVORG | Main Transaction for Line Item | |
445 | ![]() |
TRDIR - NAME | ABAP Program Name | |
446 | ![]() |
V_EANL - AB | Date from which time slice is valid | |
447 | ![]() |
V_EANL - ABLEINH | Meter reading unit | |
448 | ![]() |
V_EANL - ANLAGE | Installation | |
449 | ![]() |
V_EANL - BIS | Date at Which a Time Slice Expires | |
450 | ![]() |
V_EANL - KONZVER | Franchise contract | |
451 | ![]() |
V_EANL - TEMP_AREA | Temperature area | |
452 | ![]() |
XU100 - OBJECT | Authorization Object |