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