Table/Structure Field list used by SAP ABAP Program LEA16F14 (Include LEA16F14)
SAP ABAP Program
LEA16F14 (Include LEA16F14) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | D020S - DNUM | CHAR04 data element for SYST | ||
| 2 | D020S - PROG | ABAP Program Name | ||
| 3 | EANL - ANLAGE | Installation | ||
| 4 | EANLH - TARIFTYP | Rate category | ||
| 5 | EANLHDATA - TARIFTYP | Rate category | ||
| 6 | EANLHDATASAP - TARIFTYP | Rate category | ||
| 7 | EANLKEY - ANLAGE | Installation | ||
| 8 | EKON - KAVERF | Franchise Fee Procedure | ||
| 9 | EKON - KONZVER | Franchise contract | ||
| 10 | EKOND - AB | Date from which time slice is valid | ||
| 11 | EKOND - AKLASSE | Billing class | ||
| 12 | EKOND - KABETRG | Maximum franchise fee | ||
| 13 | EKOND - KABIS | To-block for consumption with franchise tax | ||
| 14 | EKOND - KAVON | From block for consumption with franchise tax | ||
| 15 | EKOND - KONEVU | Utility company's franchise fee contribution | ||
| 16 | EKOND - KONKUN | Business partner's franchise fee contribution | ||
| 17 | EKOND - KONZIGR | Franchise fee group | ||
| 18 | EKOND - KONZVER | Franchise contract | ||
| 19 | EKOND - TWAERS | Transaction Currency | ||
| 20 | EKONG - AB | Date from which time slice is valid | ||
| 21 | EKONG - KABETRG | Maximum franchise fee | ||
| 22 | EKONG - KONEVU | Utility company's franchise fee contribution | ||
| 23 | EKONG - KONKUN | Business partner's franchise fee contribution | ||
| 24 | EKONG - KONZVER | Franchise contract | ||
| 25 | EMSG_GEN - MSGTY | Message type | ||
| 26 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 27 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 28 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 29 | EMSG_MSG - MSGID | Message Class | ||
| 30 | EMSG_MSG - MSGNO | Message Number | ||
| 31 | EMSG_MSG - MSGTY | Message Type | ||
| 32 | EMSG_MSG - MSGV1 | Message Variable | ||
| 33 | EMSG_MSG - MSGV2 | Message Variable | ||
| 34 | EMSG_MSG - MSGV3 | Message Variable | ||
| 35 | EMSG_MSG - MSGV4 | Message Variable | ||
| 36 | EPREIH - ABDATUM | Date from which time slice is valid | ||
| 37 | EPREIH - BISDATUM | Date at Which a Time Slice Expires | ||
| 38 | EPREIH - BISZONE | To-block | ||
| 39 | EPREIH - PREISBTR | Price amount | ||
| 40 | EPREIH - VONZONE | From-block | ||
| 41 | ERCH - BELNR | Number of a billing document | ||
| 42 | ERCH - BUKRS | Company Code | ||
| 43 | ERCH - HVORG | Main Transaction for Line Item | ||
| 44 | ERCH - KONZVER | Franchise contract | ||
| 45 | ERCH - SPARTE | Division | ||
| 46 | ERCH - VKONT | Contract Account Number | ||
| 47 | ERCHZ - AB | Date from which time slice is valid | ||
| 48 | ERCHZ - NETTOBTR | Net amount of billing line item | ||
| 49 | ERCHZ - NETTOFRMD | Amount in foreign currency with +/- sign | ||
| 50 | ERCHZ - PREIS | Price | ||
| 51 | ERCHZ - PREISBTR | Price amount | ||
| 52 | ERCHZ - PREISTUF | Price level | ||
| 53 | ERCHZ - PREISTYP | Price category | ||
| 54 | ERCHZ - TWAERS | Transaction Currency | ||
| 55 | ERCHZ - UMRECHDAT | Conversion Date for Foreign Currency Amount | ||
| 56 | ERCHZ - UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | ||
| 57 | ERCHZ - VONZONE | From-block | ||
| 58 | ERCHZ - WAERSF | Currency key for amount | ||
| 59 | ERCHZ - ZONENNR | Number of price block or price scale | ||
| 60 | ERCHZD - ABRMENGE | Billing quantity | ||
| 61 | ERCHZD - MENGE | Quantity | ||
| 62 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 63 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 64 | ERCHZ_I3 - PREIS | Price | ||
| 65 | ERCHZ_I3 - PREISBTR | Price amount | ||
| 66 | ERCHZ_I3 - PREISTUF | Price level | ||
| 67 | ERCHZ_I3 - PREISTYP | Price category | ||
| 68 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 69 | ERCHZ_I3 - VONZONE | From-block | ||
| 70 | ERCHZ_I3 - ZONENNR | Number of price block or price scale | ||
| 71 | ERCHZ_I4 - NETTOFRMD | Amount in foreign currency with +/- sign | ||
| 72 | ERCHZ_I4 - UMRECHDAT | Conversion Date for Foreign Currency Amount | ||
| 73 | ERCHZ_I4 - UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | ||
| 74 | ERCHZ_I4 - WAERSF | Currency key for amount | ||
| 75 | ERCHZ_II_REA16 - AB | Date from which time slice is valid | ||
| 76 | ERCHZ_II_REA16 - BELZART | Line Item Type | ||
| 77 | ERCHZ_II_REA16 - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 78 | ERCHZ_II_REA16 - BIS | Date at Which a Time Slice Expires | ||
| 79 | ERCHZ_II_REA16 - EQUNR | Equipment Number | ||
| 80 | ERCHZ_II_REA16 - FRAN_TYPE | Franchise Fee Category | ||
| 81 | ERCHZ_II_REA16 - GERAET | Device | ||
| 82 | ERCHZ_II_REA16 - GEWKEY | Weighting key | ||
| 83 | ERCHZ_II_REA16 - GROSSGROUP | Gross group | ||
| 84 | ERCHZ_II_REA16 - KONDIGR | Rate fact group | ||
| 85 | ERCHZ_II_REA16 - KONZIGR | Franchise fee group | ||
| 86 | ERCHZ_II_REA16 - LINESORT | Presorting of billing line items in billing schema | ||
| 87 | ERCHZ_II_REA16 - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 88 | ERCHZ_II_REA16 - NETTOBTR | Net amount of billing line item | ||
| 89 | ERCHZ_II_REA16 - PREIS | Price | ||
| 90 | ERCHZ_II_REA16 - PREISBTR | Price amount | ||
| 91 | ERCHZ_II_REA16 - PREISTUF | Price level | ||
| 92 | ERCHZ_II_REA16 - PREISTYP | Price category | ||
| 93 | ERCHZ_II_REA16 - PREISZUS | Indicator: Price Summary | ||
| 94 | ERCHZ_II_REA16 - REFBELZEILE | Reference billing line item for billing documents | ||
| 95 | ERCHZ_II_REA16 - SCHEMANR | Number of the billing schema | ||
| 96 | ERCHZ_II_REA16 - STATTART | Rate type for statistical analysis | ||
| 97 | ERCHZ_II_REA16 - TARIFNR | Rate key | ||
| 98 | ERCHZ_II_REA16 - TARIFTYP | Rate category | ||
| 99 | ERCHZ_II_REA16 - TVORG | Subtransaction for Document Item | ||
| 100 | ERCHZ_II_REA16 - TWAERS | Transaction Currency | ||
| 101 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | ||
| 102 | ERCHZ_N - I_ABRMENGEVOR | Billing Quantity: Internal Format of Previous Billing | ||
| 103 | ERCHZ_N - I_ZAHL1 | Number fields in internal billing format | ||
| 104 | ERCHZ_N - I_ZAHL2 | Number fields in internal billing format | ||
| 105 | ERCHZ_N - I_ZAHL3 | Number fields in internal billing format | ||
| 106 | ERCHZ_N - I_ZAHL4 | Number fields in internal billing format | ||
| 107 | ERCHZ_N - I_ZAHL5 | Number fields in internal billing format | ||
| 108 | ERCHZ_N - I_ZAHL6 | Number fields in internal billing format | ||
| 109 | ERCHZ_N - I_ZWSTAND | Meter reading recorded | ||
| 110 | ERCHZ_N - I_ZWSTDIFF | Meter reading difference in internal format | ||
| 111 | ERCHZ_N - I_ZWSTNDAB | Billed meter reading | ||
| 112 | ERCHZ_N - I_ZWSTVOR | Previous meter reading | ||
| 113 | ERTFND - TARIFART | Rate Type | ||
| 114 | ERTFND - TARIFNR | Rate key | ||
| 115 | ERTFND - TARIFTYP | Rate category | ||
| 116 | ESCHS - BRUTTOZEILE | Blling line item is a gross line item | ||
| 117 | ESCHS - GROSSGROUP | Gross group | ||
| 118 | ESCHS - LRATESTEP | Logical Number of Rate Step | ||
| 119 | ESCHS - TARIFNR | Rate key | ||
| 120 | ETRFV - EIN01 | Input operand | ||
| 121 | ETRFV - EIN02 | Input operand | ||
| 122 | ETRFV - KONZIGR | Franchise fee group | ||
| 123 | ETRFV - LRATESTEP | Logical Number of Rate Step | ||
| 124 | ETRFV - PROGRAMM | Variant program in rate step | ||
| 125 | EVER - AUSZDAT | Move-Out Date | ||
| 126 | EVER - EINZDAT | Move-In Date | ||
| 127 | EVERU - AUSZDAT | Move-Out Date | ||
| 128 | EVERU - EINZDAT | Move-In Date | ||
| 129 | ISU20_RATE_DATA - ETRFV | ISU20_RATE_DATA-ETRFV | ||
| 130 | ISU2A_ABRZEIT - AUSZUG | Indicators | ||
| 131 | ISU2A_ABRZEIT - EINZUG | Indicators | ||
| 132 | ISU2A_BCANCEL_DATA - STODOCS | ISU2A_BCANCEL_DATA-STODOCS | ||
| 133 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 134 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 135 | ISU2A_CONDI - IOPVAL | ISU2A_CONDI-IOPVAL | ||
| 136 | ISU2A_CONDI - KONDIGR | Rate fact group | ||
| 137 | ISU2A_CONDI - TARIFNR | Rate key | ||
| 138 | ISU2A_FACTS - IOPVAL | ISU2A_FACTS-IOPVAL | ||
| 139 | ISU2A_FACTS - TARIFTYP | Rate category | ||
| 140 | ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | ||
| 141 | ISU2A_OPVALUE - OPERAND | Operand | ||
| 142 | ISU2A_OPVALUE - STRING1 | First key field for operand value | ||
| 143 | ISU2A_PREI - AB | Date from which time slice is valid | ||
| 144 | ISU2A_PREI - BIS | Date at Which a Time Slice Expires | ||
| 145 | ISU2A_PREI - BISZONE | To-block | ||
| 146 | ISU2A_PREI - FFEE_NEW | Price amount | ||
| 147 | ISU2A_PREI - FFEE_OLD | Price amount | ||
| 148 | ISU2A_PREI - PREISART | Price type | ||
| 149 | ISU2A_PREI - PRICE_NEW | Price amount | ||
| 150 | ISU2A_PREI - VONZONE | From-block | ||
| 151 | ISU2A_SS - CHNG_SIGN | Reverse +/- sign | ||
| 152 | ISU2A_SS - H_TVORG | Credit sub-transaction for billing | ||
| 153 | ISU2A_SS - S_TVORG | Debit sub-transaction for billing | ||
| 154 | ISU2A_TERM - AENDDAT | Date from which time slice is valid | ||
| 155 | ISU_OPWERT - STRING1 | First key field for operand value | ||
| 156 | ISU_RATEST - CHNG_SIGN | Reverse +/- sign | ||
| 157 | ISU_RATEST - EIN01 | Input operand | ||
| 158 | ISU_RATEST - EIN02 | Input operand | ||
| 159 | ISU_RATEST - H_TVORG | Credit sub-transaction for billing | ||
| 160 | ISU_RATEST - KONZIGR | Franchise fee group | ||
| 161 | ISU_RATEST - PROGRAMM | Variant program in rate step | ||
| 162 | ISU_RATEST - S_TVORG | Debit sub-transaction for billing | ||
| 163 | ISU_SSTEP - BRUTTOZEILE | Blling line item is a gross line item | ||
| 164 | ISU_SSTEP - GROSSGROUP | Gross group | ||
| 165 | REA16 - AB | Date from which time slice is valid | ||
| 166 | REA16 - ABGRENZ | Indicators | ||
| 167 | REA16 - ABRFAKT | Billing factor | ||
| 168 | REA16 - ABRMENGE | Billing quantity | ||
| 169 | REA16 - BELZART | Line Item Type | ||
| 170 | REA16 - BELZEILE | Billing line item for billing documents | ||
| 171 | REA16 - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 172 | REA16 - BIS | Date at Which a Time Slice Expires | ||
| 173 | REA16 - BUKRS | Company Code | ||
| 174 | REA16 - EQUNR | Equipment Number | ||
| 175 | REA16 - FRAN_TYPE | Franchise Fee Category | ||
| 176 | REA16 - GERAET | Device | ||
| 177 | REA16 - GEWKEY | Weighting key | ||
| 178 | REA16 - GROSSGROUP | Gross group | ||
| 179 | REA16 - HVORG | Main Transaction for Line Item | ||
| 180 | REA16 - I_ABRMENGE | Billing quantity for internal billing format | ||
| 181 | REA16 - I_ABRMENGEVOR | Billing Quantity: Internal Format of Previous Billing | ||
| 182 | REA16 - I_ZAHL1 | Number fields in internal billing format | ||
| 183 | REA16 - I_ZAHL2 | Number fields in internal billing format | ||
| 184 | REA16 - I_ZAHL3 | Number fields in internal billing format | ||
| 185 | REA16 - I_ZAHL4 | Number fields in internal billing format | ||
| 186 | REA16 - I_ZAHL5 | Number fields in internal billing format | ||
| 187 | REA16 - I_ZAHL6 | Number fields in internal billing format | ||
| 188 | REA16 - I_ZWSTAND | Meter reading recorded | ||
| 189 | REA16 - I_ZWSTDIFF | Meter reading difference in internal format | ||
| 190 | REA16 - I_ZWSTNDAB | Billed meter reading | ||
| 191 | REA16 - I_ZWSTVOR | Previous meter reading | ||
| 192 | REA16 - KONDIGR | Rate fact group | ||
| 193 | REA16 - KONZIGR | Franchise fee group | ||
| 194 | REA16 - KONZVER | Franchise contract | ||
| 195 | REA16 - LINESORT | Presorting of billing line items in billing schema | ||
| 196 | REA16 - MENGE | Quantity | ||
| 197 | REA16 - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 198 | REA16 - NETTOBTR | Net amount of billing line item | ||
| 199 | REA16 - OPERAND | Operand | ||
| 200 | REA16 - PREIS | Price | ||
| 201 | REA16 - PREISBTR | Price amount | ||
| 202 | REA16 - PREISTUF | Price level | ||
| 203 | REA16 - PREISTYP | Price category | ||
| 204 | REA16 - PREISZUS | Indicator: Price Summary | ||
| 205 | REA16 - REFBELZEILE | Reference billing line item for billing documents | ||
| 206 | REA16 - SCHEMANR | Number of the billing schema | ||
| 207 | REA16 - SPARTE | Division | ||
| 208 | REA16 - STATTART | Rate type for statistical analysis | ||
| 209 | REA16 - TARIFNR | Rate key | ||
| 210 | REA16 - TARIFTYP | Rate category | ||
| 211 | REA16 - TVORG | Subtransaction for Document Item | ||
| 212 | REA16 - TWAERS | Transaction Currency | ||
| 213 | REA16 - VKONT | Contract Account Number | ||
| 214 | REA89 - PREIS | Price | ||
| 215 | REA89 - PREISTUF | Price level | ||
| 216 | REA89 - PREISTYP | Price category | ||
| 217 | REA89 - TWAERS | Transaction Currency | ||
| 218 | REGEN - KENNZX | Indicators | ||
| 219 | REGEN - OKCODE | Function Code | ||
| 220 | SYST - MSGID | ABAP System Field: Message ID | ||
| 221 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 222 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 223 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 227 | TE116 - KAGRER | Franchise fee document generated automatically or manually | ||
| 228 | TE221 - FRAN_TYPE | Franchise Fee Category | ||
| 229 | TE221 - OPERAND | Operand | ||
| 230 | TE221 - OPTYP | Operand category | ||
| 231 | TE305 - SHKZG | Debit/Credit Indicator | ||
| 232 | TE375 - OPTYP | Operand category | ||
| 233 | TE422 - STICHTAG | Key Date in Billing on a Monthly Basis | ||
| 234 | TFKHVO - APPLK | Application area | ||
| 235 | TIMESLICEPRORATE - DATEFROM | From-Date | ||
| 236 | TIMESLICEPRORATE - DATETO | To-Date | ||
| 237 | TIMESLICEPRORATE - TIMEFROM | From-time | ||
| 238 | TIMESLICEPRORATE - TIMETO | To-Time | ||
| 239 | V_EANL - AB | Date from which time slice is valid | ||
| 240 | V_EANL - BIS | Date at Which a Time Slice Expires | ||
| 241 | V_EGER - AB | Date from which time slice is valid | ||
| 242 | V_EGER - BIS | Date at Which a Time Slice Expires | ||
| 243 | V_EGER - EQUNR | Equipment Number | ||
| 244 | V_EGER - GERAET | Serial Number | ||
| 245 | WISO_ISUM - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document |