Table/Structure Field list used by SAP ABAP Program LEABDF01 (Include LEABDF01)
SAP ABAP Program
LEABDF01 (Include LEABDF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPCT_AUTH - FIELD | 30 Characters | |
2 | ![]() |
EASIMCANCDATA - CANC_IERCH | EASIMCANCDATA-CANC_IERCH | |
3 | ![]() |
EASIMCANCDATA - PREV_IERCH | EASIMCANCDATA-PREV_IERCH | |
4 | ![]() |
EASIMCANCDATA - SIMMODE | Indicators | |
5 | ![]() |
EMSG_GEN - MSGTY | Message type | |
6 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
7 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
8 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
11 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
12 | ![]() |
EMSG_MSG - MSGID | Message Class | |
13 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
14 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
15 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
16 | ![]() |
ERCH - ENDPRIO | Priority of Period-End Billing | |
17 | ![]() |
ERCH - VERTRAG | Contract | |
18 | ![]() |
ERCH - STORNODAT | Reversal date | |
19 | ![]() |
ERCH - SPARTE | Division | |
20 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
21 | ![]() |
ERCH - SC_BELNR_N | New billing document number in adjustment reversal | |
22 | ![]() |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
23 | ![]() |
ERCH - PORTION | Portion | |
24 | ![]() |
ERCH - ORIGDOC | Origin of Billing Document | |
25 | ![]() |
ERCH - NOCANC | Indicator: do not execute billing reversal | |
26 | ![]() |
ERCH - NINVOICE | Billing document without invoicing | |
27 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
28 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
29 | ![]() |
ERCH - ENDABRPE | End of billing period | |
30 | ![]() |
ERCH - BUKRS | Company Code | |
31 | ![]() |
ERCH - BELNRALT | Number of previous document | |
32 | ![]() |
ERCH - BELNR | Number of a billing document | |
33 | ![]() |
ERCH - BEGRU | Authorization Group | |
34 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
35 | ![]() |
ERCH - ADATSOLL | Scheduled meter reading date | |
36 | ![]() |
ERCH - LOEVM | Deletion Indicator | |
37 | ![]() |
ERCHC - CPUDT | Accounting document entry date | |
38 | ![]() |
ERCHC - TOBRELEASD | Indicator: document not released yet | |
39 | ![]() |
ERCHC - SPCANC | Adjustment Reversal | |
40 | ![]() |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
41 | ![]() |
ERCHC - OPBEL | Number of print document | |
42 | ![]() |
ERCHC - LFDNR | Sequence Number (Internal Use Only) | |
43 | ![]() |
ERCHC - INVOICED | Indicator: document posted | |
44 | ![]() |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
45 | ![]() |
ERDK - ERDAT | Date on which the record was created | |
46 | ![]() |
ERDK - STOKZ | Document Has Been Reversed | |
47 | ![]() |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
48 | ![]() |
ERDK - OPBEL | Number of print document | |
49 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
50 | ![]() |
EVER - ANLAGE | Installation | |
51 | ![]() |
EVER - PORTION | Alternative portion | |
52 | ![]() |
EVERA - PORTION | Alternative portion | |
53 | ![]() |
EVERU - ANLAGE | Installation | |
54 | ![]() |
FKKDOCC - XROP | Read business partner items | |
55 | ![]() |
FKKDOCC - XROPK | Read general ledger items | |
56 | ![]() |
FKKKO - BLART | Document Type | |
57 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
58 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
59 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
60 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
61 | ![]() |
ISU2A_BCANCEL_DATA - SCDEB | Indicators | |
62 | ![]() |
ISU2A_BCANCEL_DATA - SCMOVO | Indicators | |
63 | ![]() |
ISU2A_BCANCEL_DATA - SCVEW | Indicators | |
64 | ![]() |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
65 | ![]() |
ISU2A_BILL_HVORG - MABR | Main Transaction for Line Item | |
66 | ![]() |
ISU2A_BILL_HVORG - SABR | Main Transaction for Line Item | |
67 | ![]() |
ISU2A_BILL_HVORG - VABR | Main Transaction for Line Item | |
68 | ![]() |
ISU_ADMIN - BEGRU | Authorization Group | |
69 | ![]() |
ISU_ADMIN - LOEVM | Deletion Indicator | |
70 | ![]() |
ISU_ADMIN - ERDAT | Date on which the record was created | |
71 | ![]() |
ISU_ADMINL - ERDAT | Date on which the record was created | |
72 | ![]() |
ISU_AUTHOR - FIELD | 30 Characters | |
73 | ![]() |
ISU_AUTHOR - ID | Field Name | |
74 | ![]() |
ISU_RATECAT_TS - ABLEINH | Meter reading unit | |
75 | ![]() |
REA16 - LOEVM | Deletion Indicator | |
76 | ![]() |
REGEN - KENNZX | Indicators | |
77 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
78 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
79 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
80 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
85 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
87 | ![]() |
TE422 - PORTION | Portion | |
88 | ![]() |
XU100 - OBJECT | Authorization Object |