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