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 |
|---|---|---|---|---|
| 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 |