Table/Structure Field list used by SAP ABAP Program LEABCF01 (Include LEABCF01)
SAP ABAP Program
LEABCF01 (Include LEABCF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - REGIOGROUP | Regional structure grouping | ||
| 2 | ADDR1_VAL - REGIOGROUP | Regional structure grouping | ||
| 3 | ADRC_STRUC - REGIOGROUP | Regional structure grouping | ||
| 4 | DD07V - DDLANGUAGE | Language Key | ||
| 5 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 6 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 7 | DEKEYS - MANDT | Client | ||
| 8 | DEKEYS - VERTRAG | Contract | ||
| 9 | EACTSTAT - ABRVORG | Billing Transaction | ||
| 10 | EACTSTAT - AKLASSE | Billing class | ||
| 11 | EACTSTAT - BUKRS | Company Code | ||
| 12 | EACTSTAT - PORTION | Portion | ||
| 13 | EACTSTAT - SPARTE | Division | ||
| 14 | EACTSTAT - TARIFTYP | Rate category | ||
| 15 | EADRDAT - REGIOGROUP | Regional structure grouping | ||
| 16 | EANL - ANLAGE | Installation | ||
| 17 | EANL - VSTELLE | Premise | ||
| 18 | EANLDATA - VSTELLE | Premise | ||
| 19 | EANLDATASAP - VSTELLE | Premise | ||
| 20 | EANLKEY - ANLAGE | Installation | ||
| 21 | EASIMCANCDATA - BILL_DOC | EASIMCANCDATA-BILL_DOC | ||
| 22 | EASIMCANCDATA - CANC_IERCH | EASIMCANCDATA-CANC_IERCH | ||
| 23 | EASIMCANCDATA - EVER | EASIMCANCDATA-EVER | ||
| 24 | EASIMCANCDATA - IALLEVER | EASIMCANCDATA-IALLEVER | ||
| 25 | EASIMCANCDATA - IETRG | EASIMCANCDATA-IETRG | ||
| 26 | EASIMCANCDATA - IETTIFN | EASIMCANCDATA-IETTIFN | ||
| 27 | EASIMCANCDATA - PREV_IERCH | EASIMCANCDATA-PREV_IERCH | ||
| 28 | EASIMCANCDATA - SIMMODE | Indicators | ||
| 29 | EITR - BEL_ART | Document type | ||
| 30 | EMMA_PROCOBJ - ID | Object key | ||
| 31 | EMMA_PROCOBJ - REFFIELD | Reference field | ||
| 32 | EMMA_PROCOBJ - REFOBJTYPE | Object Type | ||
| 33 | EMMA_PROCOBJ - REFSTRUCT | Reference table | ||
| 34 | EMMA_PROC_BUSOBJECTS - BUSOBJ1 | EMMA_PROC_BUSOBJECTS-BUSOBJ1 | ||
| 35 | EMMA_PROC_LOG_OPEN - HANDLE | Application Log: Log Handle | ||
| 36 | EMMA_PROC_LOG_OPEN - OBJECT | Application log: Object name (Application code) | ||
| 37 | EMMA_PROC_LOG_OPEN - OPERATION | Log Operation | ||
| 38 | EMMA_PROC_LOG_OPEN - SUBOBJECT | Application Log: Subobject | ||
| 39 | EMSG_GEN - MSGID | Message Class | ||
| 40 | EMSG_GEN - MSGNO | Message Number | ||
| 41 | EMSG_GEN - MSGTY | Message type | ||
| 42 | EMSG_GEN - OKCODE | OK code for message object | ||
| 43 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 44 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 45 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 46 | EMSG_MSG - MSGID | Message Class | ||
| 47 | EMSG_MSG - MSGNO | Message Number | ||
| 48 | EMSG_MSG - MSGTY | Message Type | ||
| 49 | EMSG_MSG - MSGV1 | Message Variable | ||
| 50 | EMSG_MSG - MSGV2 | Message Variable | ||
| 51 | EMSG_MSG - MSGV3 | Message Variable | ||
| 52 | EMSG_MSG - MSGV4 | Message Variable | ||
| 53 | ERCH - ABLEINH | Meter reading unit | ||
| 54 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 55 | ERCH - ABRDATSU | Scheduled billing date for suppressed billing order | ||
| 56 | ERCH - ABRVORG | Billing Transaction | ||
| 57 | ERCH - ABRVORG2 | Billing Transaction that Triggered Period-End Billing | ||
| 58 | ERCH - ABRVORGU | Billing Transaction for a Suppressed Billing Order | ||
| 59 | ERCH - ABSCHLPAN | Adjust budget billing plan | ||
| 60 | ERCH - ADATSOLL | Scheduled meter reading date | ||
| 61 | ERCH - BCREASON | Reason for Reversal | ||
| 62 | ERCH - BEGABRPE | Start of billing period | ||
| 63 | ERCH - BEGEND | Start of period-end billing period | ||
| 64 | ERCH - BELNR | Number of a billing document | ||
| 65 | ERCH - BUKRS | Company Code | ||
| 66 | ERCH - CORRECTION_DATE | Date when the Error Was Detected | ||
| 67 | ERCH - ENDABRPE | End of billing period | ||
| 68 | ERCH - ENDOFPEB | Indicator: end of period-end billing period | ||
| 69 | ERCH - ENDPRIO | Priority of Period-End Billing | ||
| 70 | ERCH - ESTINBILL | Meter Reading Results are Estimated in Billing | ||
| 71 | ERCH - ESTINBILLU | ESTINBILL of a Suppressed Billing Order | ||
| 72 | ERCH - ESTINBILL_SAV | Original Value from ESTINBILL | ||
| 73 | ERCH - ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | ||
| 74 | ERCH - GPARTNER | Business Partner Number | ||
| 75 | ERCH - HVORG | Main Transaction for Line Item | ||
| 76 | ERCH - INSTGRTYPE | Grouping Type for Installation Group | ||
| 77 | ERCH - INSTROLE | Role of an Installation Within the Installation Group | ||
| 78 | ERCH - MAINDOCNO | Billing Document Number of Primary Installation | ||
| 79 | ERCH - MEM_BUDAT | Posting Date in the Document | ||
| 80 | ERCH - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | ||
| 81 | ERCH - NINVOICE | Billing document without invoicing | ||
| 82 | ERCH - OSB_GROUP | On-Site Billing Group | ||
| 83 | ERCH - PERENDBI | Type of period-end billing | ||
| 84 | ERCH - PORTION | Portion | ||
| 85 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 86 | ERCH - SPARTE | Division | ||
| 87 | ERCH - STORNODAT | Reversal date | ||
| 88 | ERCH - VERTRAG | Contract | ||
| 89 | ERCH - ZUORDDAA | Allocation date for billing | ||
| 90 | ERCHC - BELNR | Number of a billing document | ||
| 91 | ERCHC - BUDAT | Posting Date in the Document | ||
| 92 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 93 | ERCHC - LFDNR | Sequence Number (Internal Use Only) | ||
| 94 | ERCHC - OPBEL | Number of print document | ||
| 95 | ERCHC - SPCANC | Adjustment Reversal | ||
| 96 | ERCHO - MANOUTSORT | Reason for manual outsorting in billing | ||
| 97 | ERCHO - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 98 | ERCHZ - AKLASSE | Billing class | ||
| 99 | ERCHZ - BELNR | Number of a billing document | ||
| 100 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 101 | ERCHZ - MANDT | Client | ||
| 102 | ERCHZ - TARIFTYP | Rate category | ||
| 103 | ERCHZ_I1 - AKLASSE | Billing class | ||
| 104 | ERCHZ_I1 - TARIFTYP | Rate category | ||
| 105 | ETRG - ABLEINH | Meter reading unit | ||
| 106 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 107 | ETRG - ABRDATSU | Scheduled billing date for suppressed billing order | ||
| 108 | ETRG - ABRVORG | Billing Transaction | ||
| 109 | ETRG - ABRVORG2 | Billing Transaction | ||
| 110 | ETRG - ABRVORGU | Billing Transaction for a Suppressed Billing Order | ||
| 111 | ETRG - ABSCHLPAN | Adjust budget billing plan | ||
| 112 | ETRG - ADATSOLL | Scheduled meter reading date | ||
| 113 | ETRG - ADATSOLLU | Scheduled MR date of suppressed meter reading order | ||
| 114 | ETRG - AEDAT | Last Changed On | ||
| 115 | ETRG - AENAM | Name of Person Who Changed Object | ||
| 116 | ETRG - ANLAGE | Installation | ||
| 117 | ETRG - BEGEND | Start of period-end billing period | ||
| 118 | ETRG - BUKRS | Company Code | ||
| 119 | ETRG - ENDPRIO | Priority of Period-End Billing | ||
| 120 | ETRG - ERDAT | Date on which the record was created | ||
| 121 | ETRG - ERNAM | Name of Person who Created the Object | ||
| 122 | ETRG - ESTINBILL | Meter Reading Results are Estimated in Billing | ||
| 123 | ETRG - ESTINBILLU | ESTINBILL of a Suppressed Billing Order | ||
| 124 | ETRG - ESTINBILL_SAV | Original Value from ESTINBILL | ||
| 125 | ETRG - ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | ||
| 126 | ETRG - MAINDOCNO | Billing Document Number of Primary Installation | ||
| 127 | ETRG - MEM_BUDAT | Posting Date in the Document | ||
| 128 | ETRG - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | ||
| 129 | ETRG - OSB_GROUP | On-Site Billing Group | ||
| 130 | ETRG - PORTION | Portion | ||
| 131 | ETRG - SC_BELNR | Number of billing document in adjustment reversal | ||
| 132 | ETRG - SPARTE | Division | ||
| 133 | ETRG - TRIGSTAT | Status of Billing Order | ||
| 134 | ETRG - WAIT_BI | Billing Sequence Control | ||
| 135 | ETRG - ZUORDDAT | Allocation date for billing | ||
| 136 | ETTA - BACKBI | Type of backbilling | ||
| 137 | ETTIFN - AB | Date from which time slice is valid | ||
| 138 | ETTIFN - ALTBIS | Date at Which a Time Slice Expires | ||
| 139 | ETTIFN - ANLAGE | Installation | ||
| 140 | ETTIFN - BELNR | Number of a billing document | ||
| 141 | ETTIFN - BIS | Date at Which a Time Slice Expires | ||
| 142 | ETTIFN - INAKTIV | Entry Inactive | ||
| 143 | ETTIFN - MBELNR | Number of a billing document | ||
| 144 | ETTIFN - OPERAND | Operand | ||
| 145 | ETTIFN - SAISON | Season | ||
| 146 | EVER - ANLAGE | Installation | ||
| 147 | EVER - AUSZDAT | Move-Out Date | ||
| 148 | EVER - EINZDAT | Move-In Date | ||
| 149 | EVER - MANOUTSORT | Reason for manual outsorting in billing | ||
| 150 | EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 151 | EVER - VERTRAG | Contract | ||
| 152 | EVERA - MANOUTSORT | Reason for manual outsorting in billing | ||
| 153 | EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 154 | EVERU - ANLAGE | Installation | ||
| 155 | EVERU - AUSZDAT | Move-Out Date | ||
| 156 | EVERU - EINZDAT | Move-In Date | ||
| 157 | ISU2A_BCANCEL_DATA - ABRDATSE | Scheduled Billing Date | ||
| 158 | ISU2A_BCANCEL_DATA - CONT | ISU2A_BCANCEL_DATA-CONT | ||
| 159 | ISU2A_BCANCEL_DATA - CUST_REVDATA | ISU2A_BCANCEL_DATA-CUST_REVDATA | ||
| 160 | ISU2A_BCANCEL_DATA - EACTSTAT | ISU2A_BCANCEL_DATA-EACTSTAT | ||
| 161 | ISU2A_BCANCEL_DATA - EANL | ISU2A_BCANCEL_DATA-EANL | ||
| 162 | ISU2A_BCANCEL_DATA - EWAORDER_NEW | ISU2A_BCANCEL_DATA-EWAORDER_NEW | ||
| 163 | ISU2A_BCANCEL_DATA - EWAORDER_OLD | ISU2A_BCANCEL_DATA-EWAORDER_OLD | ||
| 164 | ISU2A_BCANCEL_DATA - F_GRP | Indicators | ||
| 165 | ISU2A_BCANCEL_DATA - H_DISTTYPE | Distribution Type for Installation Groups | ||
| 166 | ISU2A_BCANCEL_DATA - INDEX_IGG_NEW | ISU2A_BCANCEL_DATA-INDEX_IGG_NEW | ||
| 167 | ISU2A_BCANCEL_DATA - INDEX_IGG_OLD | ISU2A_BCANCEL_DATA-INDEX_IGG_OLD | ||
| 168 | ISU2A_BCANCEL_DATA - I_CLEAR_MDN | ISU2A_BCANCEL_DATA-I_CLEAR_MDN | ||
| 169 | ISU2A_BCANCEL_DATA - I_UPD_SUB_BO | ISU2A_BCANCEL_DATA-I_UPD_SUB_BO | ||
| 170 | ISU2A_BCANCEL_DATA - NO_UPDATE | Indicators | ||
| 171 | ISU2A_BCANCEL_DATA - N_TE674 | ISU2A_BCANCEL_DATA-N_TE674 | ||
| 172 | ISU2A_BCANCEL_DATA - SCDEB | Indicators | ||
| 173 | ISU2A_BCANCEL_DATA - SCMOVO | Indicators | ||
| 174 | ISU2A_BCANCEL_DATA - SCVEW | Indicators | ||
| 175 | ISU2A_BCANCEL_DATA - SPCANC | Adjustment Reversal | ||
| 176 | ISU2A_BCANCEL_DATA - STODOCS | ISU2A_BCANCEL_DATA-STODOCS | ||
| 177 | ISU2A_BCANCEL_DATA - TASK | Concatenated Identification (Type and ID) of Org.Objects | ||
| 178 | ISU2A_BCANCEL_DATA - USAGE_REV | ISU2A_BCANCEL_DATA-USAGE_REV | ||
| 179 | ISU2A_BCANCEL_DATA - WEITR | ISU2A_BCANCEL_DATA-WEITR | ||
| 180 | ISU2A_BCANCEL_DATA - WETRG | ISU2A_BCANCEL_DATA-WETRG | ||
| 181 | ISU2A_BCANCEL_DATA - W_EVER | ISU2A_BCANCEL_DATA-W_EVER | ||
| 182 | ISU2A_BCANCEL_DATA - W_OLD_EVER | ISU2A_BCANCEL_DATA-W_OLD_EVER | ||
| 183 | ISU2A_BCANCEL_DATA - X_ERCH | ISU2A_BCANCEL_DATA-X_ERCH | ||
| 184 | ISU2A_BCANCEL_DATA - X_IALLEVER | ISU2A_BCANCEL_DATA-X_IALLEVER | ||
| 185 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 186 | ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | ||
| 187 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 188 | ISU2A_BILL_HVORG - MABR | Main Transaction for Line Item | ||
| 189 | ISU_ADMINL - AEDAT | Last Changed On | ||
| 190 | ISU_ADMINL - AENAM | Name of Person Who Changed Object | ||
| 191 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 192 | ISU_ADMINL - ERNAM | Name of Person who Created the Object | ||
| 193 | ISU_CUST_ERCHZ - BELNR | Number of a billing document | ||
| 194 | ISU_CUST_ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 195 | ISU_CUST_ERCHZ - MANDT | Client | ||
| 196 | ISU_OUTSOR - MANOUTSORT | Reason for manual outsorting in billing | ||
| 197 | ISU_OUTSOR - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 198 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 199 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 200 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 201 | ISU_W_BSW_ETRG - ABRDATS | Scheduled Billing Date | ||
| 202 | ISU_W_BSW_ETRG - ABRVORG | Billing Transaction | ||
| 203 | ISU_W_BSW_ETRG - ANLAGE | Installation | ||
| 204 | ISU_W_BSW_ETRG - WAIT_BI | Billing Sequence Control | ||
| 205 | MODACT - MEMBER | Enhancement | ||
| 206 | OBJ_RECORD - HANDLE | Object identification | ||
| 207 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 208 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 209 | REGEN - KENNZX | Indicators | ||
| 210 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 211 | RHOBJECTS - OBJECT | Concatenated Identification (Type and ID) of Org.Objects | ||
| 212 | SWOTOBJID - OBJKEY | Object key | ||
| 213 | SWOTOBJID - OBJTYPE | Object Type | ||
| 214 | SWOTRETURN - CODE | Exception for method | ||
| 215 | SWOTRETURN - MESSAGE | Message number | ||
| 216 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 217 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 218 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 219 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 220 | SWOTRETURN - WORKAREA | Application Area | ||
| 221 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 222 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 223 | SYST - MSGID | ABAP System Field: Message ID | ||
| 224 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 225 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 226 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 230 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 231 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 232 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 233 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 234 | TE417 - TERMTDAT | Date of schedule record | ||
| 235 | TE418 - ADATSOLL | Scheduled meter reading date | ||
| 236 | TE672 - DISTTYPE | Distribution Type for Installation Groups | ||
| 237 | TE672 - INSTGRTYPE | Grouping Type for Installation Group | ||
| 238 | TE674 - DISTREL | Role is Distribution-Relevant | ||
| 239 | TE674 - FINALBILL | Immediate Final Billing | ||
| 240 | TE674 - INSTGRTYPE | Grouping Type for Installation Group | ||
| 241 | TE674 - INSTROLE | Role of an Installation Within the Installation Group | ||
| 242 | TE674 - REVERSAL | Permit Individual Reversal | ||
| 243 | V_EANL - AB | Date from which time slice is valid | ||
| 244 | V_EANL - AKLASSE | Billing class | ||
| 245 | V_EANL - BIS | Date at Which a Time Slice Expires | ||
| 246 | V_EANL - INSTGRTYPE | Grouping Type for Installation Group | ||
| 247 | V_EANL - INSTROLE | Role of an Installation Within the Installation Group | ||
| 248 | V_EANL - MAININST | Key of Primary Installation | ||
| 249 | V_EANL - TARIFTYP | Rate category |