Table/Structure Field list used by SAP ABAP Program LEA_SIMULATION_DIALOGTOP (LEA_SIMULATION_DIALOGTOP)
SAP ABAP Program
LEA_SIMULATION_DIALOGTOP (LEA_SIMULATION_DIALOGTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EANL - ANLAGE | Installation | |
2 | ![]() |
EANLKEY - ANLAGE | Installation | |
3 | ![]() |
EASIMTOOL - NACHNETTOWAERS | Transaction Currency | |
4 | ![]() |
EASIMTOOL - VERSION | Version of the simulation run | |
5 | ![]() |
EASIMTOOL - NACHNETTO | Net amount of billing line item | |
6 | ![]() |
EASIMTOOL - ENDNETTOWAERS | Transaction Currency | |
7 | ![]() |
EASIMTOOL - ENDNETTO | Net amount of billing line item | |
8 | ![]() |
EASIMTOOL - ENDMAX | End of billing period | |
9 | ![]() |
EASIMTOOL - EANETTOWAERS | Transaction Currency | |
10 | ![]() |
EASIMTOOL - EANETTO | Net amount of billing line item | |
11 | ![]() |
EASIMTOOL - BEGMAX | Start of billing period | |
12 | ![]() |
EASIMTOOL - ALLNETTOWAERS | Transaction Currency | |
13 | ![]() |
EASIMTOOL - ALLNETTO | Net amount of billing line item | |
14 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
15 | ![]() |
ERCH - BEGNACH | Start of backbilling period | |
16 | ![]() |
ERCH - BELNR | Number of a billing document | |
17 | ![]() |
ERCH - BILLINGRUNNO | Number of Billing Run | |
18 | ![]() |
EVER - VERTRAG | Contract | |
19 | ![]() |
FKKVKP - GPART | Business Partner Number | |
20 | ![]() |
INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
REGEN - KENNZX | Indicators | |
22 | ![]() |
REGEN - OKCODE | Function Code | |
23 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line |