Table/Structure Field list used by SAP ABAP Program LEABICO_REMOTEF02 (Include LEABICO_REMOTEF02)
SAP ABAP Program
LEABICO_REMOTEF02 (Include LEABICO_REMOTEF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EJBP - BP | Selection of Billing Period: Standard or JBP | ||
| 2 | ERCHC - OPBEL | Number of print document | ||
| 3 | ERCHC - SPCANC | Adjustment Reversal | ||
| 4 | ERDK - OPBEL | Number of print document | ||
| 5 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 6 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 7 | ERDK - VKONT | Contract Account Number | ||
| 8 | FKK_FKDATE_DUMMY - INT4 | Natural number | ||
| 9 | INST_INTERVMR - VERTRAG | Contract | ||
| 10 | INST_INTERVMR - ENDABRPE | End of billing period | ||
| 11 | INST_INTERVMR - BIS | Meter reading date relevant to billing | ||
| 12 | INST_INTERVMR - BILLED_ENDABRPE | End of billing period | ||
| 13 | INST_INTERVMR - BILLED_BIS | Meter reading date relevant to billing | ||
| 14 | INST_INTERVMR - BILLED_BEGABRPE | Start of billing period | ||
| 15 | INST_INTERVMR - BILLED_ABRVORG | Billing Transaction | ||
| 16 | INST_INTERVMR - BILLED_AB | Meter reading date relevant to billing | ||
| 17 | INST_INTERVMR - BICO_LAST_ENDABRPE | End of billing period | ||
| 18 | INST_INTERVMR - BEGABRPE | Start of billing period | ||
| 19 | INST_INTERVMR - ANLAGE | Installation | ||
| 20 | INST_INTERVMR - ABRVORG_ACT | Billing Transaction | ||
| 21 | INST_INTERVMR - ABRDATS_ACT | Scheduled Billing Date | ||
| 22 | INST_INTERVMR - AB | Meter reading date relevant to billing | ||
| 23 | INST_INTERVMR - BILLED_ABRDATS | Scheduled Billing Date | ||
| 24 | ISU_BILL_CORR - IBC_CANCEL_LIST | ISU_BILL_CORR-IBC_CANCEL_LIST | ||
| 25 | ISU_BILL_CORR - IBC_INST_INTERVMR | ISU_BILL_CORR-IBC_INST_INTERVMR | ||
| 26 | ISU_BILL_CORR_CANCEL_LIST - DOC_LINK_REMOTE | Document Is Dependent on Another Document | ||
| 27 | ISU_BILL_CORR_CANCEL_LIST - VERTRAG | Contract | ||
| 28 | ISU_BILL_CORR_CANCEL_LIST - TO_DATE | End of billing period | ||
| 29 | ISU_BILL_CORR_CANCEL_LIST - STATUS | Document Status in Bill Correction | ||
| 30 | ISU_BILL_CORR_CANCEL_LIST - OPBEL | Number of print document | ||
| 31 | ISU_BILL_CORR_CANCEL_LIST - FROM_DATE | Start of billing period | ||
| 32 | ISU_BILL_CORR_CANCEL_LIST - DOC_LINK | Document Is Dependent on Another Document | ||
| 33 | ISU_BILL_CORR_CANCEL_LIST - BP_BILL | Resulting Billing Period | ||
| 34 | ISU_BILL_CORR_CANCEL_LIST - ANLAGE | Installation | ||
| 35 | ISU_BILL_CORR_CANCEL_LIST - ABRVORG | Billing Transaction | ||
| 36 | ISU_BILL_CORR_CANCEL_LIST - ABRDATS | Scheduled Billing Date | ||
| 37 | ISU_ERDK - VKONT | Contract Account Number | ||
| 38 | ISU_IL_BI_ERDK - AMNT_WAER | 30 Characters | ||
| 39 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 40 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 41 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | TE444 - INT_MR_BICO_FUT | Future Interval for Control Reading | ||
| 44 | TE444 - NRDOCS | Number of documents | ||
| 45 | TE444 - NRMONTH | Number of Months |