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