Table/Structure Field list used by SAP ABAP Program LEA16I01 (Include LEA16I01)
SAP ABAP Program
LEA16I01 (Include LEA16I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 4 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 5 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 6 | EMSG_MSG - MSGID | Message Class | ||
| 7 | EMSG_MSG - MSGNO | Message Number | ||
| 8 | EMSG_MSG - MSGTY | Message Type | ||
| 9 | EMSG_MSG - MSGV1 | Message Variable | ||
| 10 | EMSG_MSG - MSGV2 | Message Variable | ||
| 11 | EMSG_MSG - MSGV3 | Message Variable | ||
| 12 | EMSG_MSG - MSGV4 | Message Variable | ||
| 13 | ERCH - BEGRU | Authorization Group | ||
| 14 | ERCH - BELNR | Number of a billing document | ||
| 15 | ERCH - BUKRS | Company Code | ||
| 16 | ERCH - GPARTNER | Business Partner Number | ||
| 17 | ERCH - HVORG | Main Transaction for Line Item | ||
| 18 | ERCH - N_INVSEP | Only invoice document jointly with automatic document | ||
| 19 | ERCH - SPARTE | Division | ||
| 20 | ERCH - VERTRAG | Contract | ||
| 21 | ERCH - VKONT | Contract Account Number | ||
| 22 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 23 | ERCHZD - ABRMENGE | Billing quantity | ||
| 24 | ERCHZ_II_REA16 - AB | Date from which time slice is valid | ||
| 25 | ERCHZ_II_REA16 - BELZART | Line Item Type | ||
| 26 | ERCHZ_II_REA16 - BIS | Date at Which a Time Slice Expires | ||
| 27 | ERCHZ_II_REA16 - BRUTTOZEILE | Blling line item is a gross line item | ||
| 28 | ERCHZ_II_REA16 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 29 | ERCHZ_II_REA16 - CSNO | Sequence number of schema step during billing | ||
| 30 | ERCHZ_II_REA16 - FRAN_TYPE | Franchise Fee Category | ||
| 31 | ERCHZ_II_REA16 - GROSSGROUP | Gross group | ||
| 32 | ERCHZ_II_REA16 - KONZIGR | Franchise fee group | ||
| 33 | ERCHZ_II_REA16 - MASSBILL | Unit of measurement for billing | ||
| 34 | ERCHZ_II_REA16 - NETTOBTR | Net amount of billing line item | ||
| 35 | ERCHZ_II_REA16 - PREIS | Price | ||
| 36 | ERCHZ_II_REA16 - PREISBTR | Price amount | ||
| 37 | ERCHZ_II_REA16 - PREISTYP | Price category | ||
| 38 | ERCHZ_II_REA16 - REFBELZEILE | Reference billing line item for billing documents | ||
| 39 | ERCHZ_II_REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | ||
| 40 | ERCHZ_II_REA16 - REFBILLDOCNO | Reference Document Number | ||
| 41 | ERCHZ_II_REA16 - TVORG | Subtransaction for Document Item | ||
| 42 | ERCHZ_II_REA16 - URPREIS | Base price to which the price adjustment clause relates | ||
| 43 | ERCHZ_N - ZEITANT | Time portion, billing period in days or months | ||
| 44 | ERDK - OPBEL | Number of print document | ||
| 45 | EVER - BUKRS | Company Code | ||
| 46 | EVER - SPARTE | Division | ||
| 47 | EVERA - BUKRS | Company Code | ||
| 48 | EVERA - SPARTE | Division | ||
| 49 | ISU00_OBJ_CONTR - CURFIELD | Cursor field | ||
| 50 | ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | ||
| 51 | ISU00_OBJ_CONTR - PROPRICE | Copy Prorations | ||
| 52 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 53 | ISU_ADMIN - BEGRU | Authorization Group | ||
| 54 | ISU_UNIT - MASSC6 | Unit of measurement | ||
| 55 | ISU_UNIT - MEINS | Unit of measurement for meter reading | ||
| 56 | REA16 - AB | Date from which time slice is valid | ||
| 57 | REA16 - ABGRENZ | Indicators | ||
| 58 | REA16 - ABRMENGE | Billing quantity | ||
| 59 | REA16 - BEGRU | Authorization Group | ||
| 60 | REA16 - BELNR | Number of a billing document | ||
| 61 | REA16 - BELZART | Line Item Type | ||
| 62 | REA16 - BELZEILE | Billing line item for billing documents | ||
| 63 | REA16 - BIS | Date at Which a Time Slice Expires | ||
| 64 | REA16 - BRUTTOZEILE | Blling line item is a gross line item | ||
| 65 | REA16 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 66 | REA16 - BUKRS | Company Code | ||
| 67 | REA16 - CSNO | Sequence number of schema step during billing | ||
| 68 | REA16 - FRAN_TYPE | Franchise Fee Category | ||
| 69 | REA16 - GAB | Date from which time slice is valid | ||
| 70 | REA16 - GBIS | Date at Which a Time Slice Expires | ||
| 71 | REA16 - GPARTNER | Business Partner Number | ||
| 72 | REA16 - GROSSGROUP | Gross group | ||
| 73 | REA16 - HVORG | Main Transaction for Line Item | ||
| 74 | REA16 - KONZIGR | Franchise fee group | ||
| 75 | REA16 - MASS | Unit of Measurement | ||
| 76 | REA16 - MASSBILL | Unit of measurement for billing | ||
| 77 | REA16 - NETTOBTR | Net amount of billing line item | ||
| 78 | REA16 - N_INVSEP | Only invoice document jointly with automatic document | ||
| 79 | REA16 - PREIS | Price | ||
| 80 | REA16 - PREISBTR | Price amount | ||
| 81 | REA16 - PREISTYP | Price category | ||
| 82 | REA16 - PROPRICE | Copy Prorations | ||
| 83 | REA16 - REFBELZEILE | Reference billing line item for billing documents | ||
| 84 | REA16 - REFBELZONE | Ref. billing line item for documents resulting from blocking | ||
| 85 | REA16 - REFBILLDOCNO | Reference Document Number | ||
| 86 | REA16 - SPARTE | Division | ||
| 87 | REA16 - STICHTAG | Key Date for Selection According to Time-Related Validity | ||
| 88 | REA16 - TVORG | Subtransaction for Document Item | ||
| 89 | REA16 - URPREIS | Base price to which the price adjustment clause relates | ||
| 90 | REA16 - VBELNR | Billing document reference for manual billing | ||
| 91 | REA16 - VERTRAG | Contract | ||
| 92 | REA16 - VKONT | Contract Account Number | ||
| 93 | REA16 - ZEITANT | Time portion, billing period in days or months | ||
| 94 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 95 | REGEN - KENNZX | Indicators | ||
| 96 | REGEN - OKCODE | Function Code | ||
| 97 | REGEN - UPD_ONLINE | Update online | ||
| 98 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 99 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 106 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 107 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 108 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 109 | TE221 - OPERAND | Operand | ||
| 110 | TE305 - SHKZG | Debit/Credit Indicator | ||
| 111 | TE422 - STICHTAG | Key Date in Billing on a Monthly Basis |