Table/Structure Field list used by SAP ABAP Program LEABILL_CORRF04 (Include LEABILL_CORRF04)
SAP ABAP Program
LEABILL_CORRF04 (Include LEABILL_CORRF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALNRI - LOGNUMBER | Application log: log number | ||
| 2 | BAPIISUCONTRACT - BILLBLCK_REASON | Reason for blocking billing | ||
| 3 | BAPIISUCONTRACT - CONTRACT | Contract | ||
| 4 | BAPIISUCONTRACTX - BILLBLCK_REASON | Updated information in related user data field | ||
| 5 | DD01L - DOMNAME | Domain name | ||
| 6 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 7 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 8 | EBC_DUNNING_INFO - DUNNING | Dunning Notice | ||
| 9 | EBC_DUNNING_INFO - IFKKBL_EXT | EBC_DUNNING_INFO-IFKKBL_EXT | ||
| 10 | EBC_DUNNING_INFO - IFKKMAZE | EBC_DUNNING_INFO-IFKKMAZE | ||
| 11 | EBC_DUNNING_INFO - INTEREST | Interest Calculation | ||
| 12 | EBC_DUNNING_INFO - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | EBC_FKKBL_EXT - ABDAT | Base date for interest calculation | ||
| 14 | EBC_FKKBL_EXT - BISDAT | End date-interest calc. | ||
| 15 | EBC_FKKBL_EXT - IOPBEL | Number of an interest document | ||
| 16 | EEDMDATEFROM - DATEFROM | From-Date | ||
| 17 | EEDMDATEFROM - TIMEFROM | From-time | ||
| 18 | EITR - VKONT | Contract Account Number | ||
| 19 | EMSG_GEN - HANDLE | Message object identification | ||
| 20 | EMSG_GEN - MSGTY | Message type | ||
| 21 | EMSG_GEN - OKCODE | OK code for message object | ||
| 22 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 23 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 24 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 25 | EMSG_MSG - MSGID | Message Class | ||
| 26 | EMSG_MSG - MSGNO | Message Number | ||
| 27 | EMSG_MSG - MSGTY | Message Type | ||
| 28 | EMSG_MSG - MSGV1 | Message Variable | ||
| 29 | EMSG_MSG - MSGV2 | Message Variable | ||
| 30 | EMSG_MSG - MSGV3 | Message Variable | ||
| 31 | EMSG_MSG - MSGV4 | Message Variable | ||
| 32 | EPRINTPARAMS - TDDELETE | Immediate Spool Deletion | ||
| 33 | EPRINTPARAMS - TDIMMED | Immediate Spool Print | ||
| 34 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 35 | ERCH - ABRVORG | Billing Transaction | ||
| 36 | ERCH - BEGABRPE | Start of billing period | ||
| 37 | ERCH - BELNR | Number of a billing document | ||
| 38 | ERCH - BP_BILL | Resulting Billing Period | ||
| 39 | ERCH - ENDABRPE | End of billing period | ||
| 40 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 41 | ERCH - SPARTE | Division | ||
| 42 | ERCH - STORNODAT | Reversal date | ||
| 43 | ERCH - TOBRELEASD | Indicator: document not released yet | ||
| 44 | ERCH - VERTRAG | Contract | ||
| 45 | ERCH - VKONT | Contract Account Number | ||
| 46 | ERCHC - BELNR | Number of a billing document | ||
| 47 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 48 | ERCH_JBP - BP_BILL | Resulting Billing Period | ||
| 49 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 50 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | ERDK - BUDAT | Posting Date in the Document | ||
| 52 | ERDK - CREATION_TIME | Time of Print Document Creation | ||
| 53 | ERDK - ERDAT | Date on which the record was created | ||
| 54 | ERDK - ERGRD | Reason for creating print document | ||
| 55 | ERDK - ICREASON | Reason for Reversal | ||
| 56 | ERDK - OPBEL | Number of print document | ||
| 57 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 58 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 59 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 60 | ERDK - VKONT | Contract Account Number | ||
| 61 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 62 | ETRG - ABRVORG | Billing Transaction | ||
| 63 | ETRG - ANLAGE | Installation | ||
| 64 | ETRG - SPARTE | Division | ||
| 65 | ETRG_SEQ - ABRDATS | Scheduled Billing Date | ||
| 66 | ETRG_SEQ - ABRVORG | Billing Transaction | ||
| 67 | ETRG_SEQ - ANLAGE | Installation | ||
| 68 | ETRG_SEQ - ORDERDAT | Field of type DATS | ||
| 69 | EVER - ABRSPERR | Reason for blocking billing | ||
| 70 | EVER - ANLAGE | Installation | ||
| 71 | EVER - AUSZDAT | Move-Out Date | ||
| 72 | EVER - EINZDAT | Move-In Date | ||
| 73 | EVER - VERTRAG | Contract | ||
| 74 | EVERA - ABRSPERR | Reason for blocking billing | ||
| 75 | EVERU - ANLAGE | Installation | ||
| 76 | EVERU - AUSZDAT | Move-Out Date | ||
| 77 | EVERU - EINZDAT | Move-In Date | ||
| 78 | FIKEY_DETERMINE - FIKEY | Reconciliation Key for General Ledger | ||
| 79 | FIKEY_DETERMINE - HERKF | Document Origin Key | ||
| 80 | FIKEY_DETERMINE - MANUELL | Indicators | ||
| 81 | FKKBL - IOPBEL | Number of an interest document | ||
| 82 | FKKIA - ABDAT | Base date for interest calculation | ||
| 83 | FKKIA - BISDAT | End date-interest calc. | ||
| 84 | FKKMAZE - AUSDT | Date of issue | ||
| 85 | FKKMAZE - MAHNS | Dunning Level | ||
| 86 | FKKMAZE - XINFO | Information: Item Not Due for Dunning | ||
| 87 | FKKMAZE - XMSTO | Dunning Notice Reversed | ||
| 88 | FKKOP - GPART | Business Partner Number | ||
| 89 | FKKOP - VKONT | Contract Account Number | ||
| 90 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 91 | ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | ||
| 92 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 93 | ISU_ADMIN - ERDAT | Date on which the record was created | ||
| 94 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 95 | ISU_BC_MR_DISPLAY - ABLBELNR | Internal ID for meter reading document | ||
| 96 | ISU_BC_MR_DISPLAY - CHANGE | Changes to Meter Reading Data | ||
| 97 | ISU_BC_OBJECTS - IBC_CANCEL_MR | ISU_BC_OBJECTS-IBC_CANCEL_MR | ||
| 98 | ISU_BILL_CORR - IBC_BILLDOCS | ISU_BILL_CORR-IBC_BILLDOCS | ||
| 99 | ISU_BILL_CORR - IBC_BILLDOCS_DEP | ISU_BILL_CORR-IBC_BILLDOCS_DEP | ||
| 100 | ISU_BILL_CORR - IBC_BILLDOCS_REBILLED | ISU_BILL_CORR-IBC_BILLDOCS_REBILLED | ||
| 101 | ISU_BILL_CORR - IBC_CANCEL_LIST | ISU_BILL_CORR-IBC_CANCEL_LIST | ||
| 102 | ISU_BILL_CORR - IBC_DEP_CONTR | ISU_BILL_CORR-IBC_DEP_CONTR | ||
| 103 | ISU_BILL_CORR - IBC_DUNNING_LIST | ISU_BILL_CORR-IBC_DUNNING_LIST | ||
| 104 | ISU_BILL_CORR - IBC_DUNNING_LIST_DEP | ISU_BILL_CORR-IBC_DUNNING_LIST_DEP | ||
| 105 | ISU_BILL_CORR - IBC_EITR_ORIG | ISU_BILL_CORR-IBC_EITR_ORIG | ||
| 106 | ISU_BILL_CORR - IBC_ETRG_REBILL | ISU_BILL_CORR-IBC_ETRG_REBILL | ||
| 107 | ISU_BILL_CORR - IBC_MR_DISPLAY | ISU_BILL_CORR-IBC_MR_DISPLAY | ||
| 108 | ISU_BILL_CORR - IBC_OBJECTS | ISU_BILL_CORR-IBC_OBJECTS | ||
| 109 | ISU_BILL_CORR - IBC_PRINTDOCS_DEP | ISU_BILL_CORR-IBC_PRINTDOCS_DEP | ||
| 110 | ISU_BILL_CORR - IBC_PRINTDOC_REBILLED | ISU_BILL_CORR-IBC_PRINTDOC_REBILLED | ||
| 111 | ISU_BILL_CORR - ORIG_PRINTDOC_H | ISU_BILL_CORR-ORIG_PRINTDOC_H | ||
| 112 | ISU_BILL_CORR - WORK_PARAMETER | ISU_BILL_CORR-WORK_PARAMETER | ||
| 113 | ISU_BILL_CORR_CANCEL_LIST - ABRDATS | Scheduled Billing Date | ||
| 114 | ISU_BILL_CORR_CANCEL_LIST - ABRSPERR | Reason for blocking billing | ||
| 115 | ISU_BILL_CORR_CANCEL_LIST - ABRVORG | Billing Transaction | ||
| 116 | ISU_BILL_CORR_CANCEL_LIST - ABRVORG_TEXT | Billing Transaction | ||
| 117 | ISU_BILL_CORR_CANCEL_LIST - ANLAGE | Installation | ||
| 118 | ISU_BILL_CORR_CANCEL_LIST - AUSZDAT | Move-Out Date | ||
| 119 | ISU_BILL_CORR_CANCEL_LIST - BELNR | Number of a billing document | ||
| 120 | ISU_BILL_CORR_CANCEL_LIST - BP_BILL | Resulting Billing Period | ||
| 121 | ISU_BILL_CORR_CANCEL_LIST - BUDAT | Posting Date in the Document | ||
| 122 | ISU_BILL_CORR_CANCEL_LIST - CREATION_TIME | Time of Print Document Creation | ||
| 123 | ISU_BILL_CORR_CANCEL_LIST - DOCDATES | Posting Date of Print Doc./Billing Period for Bill. Document | ||
| 124 | ISU_BILL_CORR_CANCEL_LIST - DOCREASON | Creation Reason for Print Doc./Billing Trans. of BillDocmnt | ||
| 125 | ISU_BILL_CORR_CANCEL_LIST - DOC_LINK | Document Is Dependent on Another Document | ||
| 126 | ISU_BILL_CORR_CANCEL_LIST - DOC_LINK_REMOTE | Document Is Dependent on Another Document | ||
| 127 | ISU_BILL_CORR_CANCEL_LIST - DUNNING | Dunning Notice | ||
| 128 | ISU_BILL_CORR_CANCEL_LIST - ERDAT | Date on which the record was created | ||
| 129 | ISU_BILL_CORR_CANCEL_LIST - ERGRD | Reason for creating print document | ||
| 130 | ISU_BILL_CORR_CANCEL_LIST - ERGRD_TEXT | Creation Reason in Text Format | ||
| 131 | ISU_BILL_CORR_CANCEL_LIST - FROM_DATE | Start of billing period | ||
| 132 | ISU_BILL_CORR_CANCEL_LIST - GESAMTBTR | Total amount in transaction currency with +/- sign | ||
| 133 | ISU_BILL_CORR_CANCEL_LIST - INTEREST | Interest Calculation | ||
| 134 | ISU_BILL_CORR_CANCEL_LIST - LINECOLOR | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 135 | ISU_BILL_CORR_CANCEL_LIST - NEXT_BELNR | Number of a billing document | ||
| 136 | ISU_BILL_CORR_CANCEL_LIST - OPBEL | Number of print document | ||
| 137 | ISU_BILL_CORR_CANCEL_LIST - SPARTE | Division | ||
| 138 | ISU_BILL_CORR_CANCEL_LIST - SPARTEN_TEXT | Division text | ||
| 139 | ISU_BILL_CORR_CANCEL_LIST - STATUS | Document Status in Bill Correction | ||
| 140 | ISU_BILL_CORR_CANCEL_LIST - STATUS_TEXT | Document Status in Bill Correction | ||
| 141 | ISU_BILL_CORR_CANCEL_LIST - STORNIERBAR | Flag: Document Reversable | ||
| 142 | ISU_BILL_CORR_CANCEL_LIST - TO_DATE | End of billing period | ||
| 143 | ISU_BILL_CORR_CANCEL_LIST - TWAERS | Transaction Currency | ||
| 144 | ISU_BILL_CORR_CANCEL_LIST - VERTRAG | Contract | ||
| 145 | ISU_BILL_CORR_CANCEL_LIST - VKONT | Contract Account Number | ||
| 146 | ISU_BILL_CORR_DUNNING - DUNNING | Dunning Notice | ||
| 147 | ISU_BILL_CORR_DUNNING - DUNNING_INFO | ISU_BILL_CORR_DUNNING-DUNNING_INFO | ||
| 148 | ISU_BILL_CORR_DUNNING - INTEREST | Interest Calculation | ||
| 149 | ISU_BILL_CORR_DUNNING - OPBEL | Number of print document | ||
| 150 | ISU_BI_INST_EABL_DISP - ABLBELNR | Internal ID for meter reading document | ||
| 151 | ISU_CANCEL_MR - MR_ALV | ISU_CANCEL_MR-MR_ALV | ||
| 152 | ISU_CORR_BILL_WP - BCREASON | Reason for Reversal | ||
| 153 | ISU_CORR_BILL_WP - REMOTE | Tax Indicator: Bill Correction Remote | ||
| 154 | ISU_EITR_ORIG - IEITR | ISU_EITR_ORIG-IEITR | ||
| 155 | ISU_EITR_ORIG - VKONT | Contract Account Number | ||
| 156 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 157 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 158 | ISU_ERDK - VKONT | Contract Account Number | ||
| 159 | ISU_ETRG_REBILL - ANLAGE | Installation | ||
| 160 | ISU_ETRG_REBILL - IETRG | ISU_ETRG_REBILL-IETRG | ||
| 161 | ISU_ETRG_REBILL - SPARTE | Division | ||
| 162 | ISU_ETRG_REBILL - VERTRAG | Contract | ||
| 163 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 164 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 165 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 166 | ISU_STO_ERDK - ICREASON | Reason for Reversal | ||
| 167 | ISU_TIMESL - AB | Date from which time slice is valid | ||
| 168 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 169 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 170 | SYST - MSGID | ABAP System Field: Message ID | ||
| 171 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 172 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 176 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 177 | TE443 - BCREASON | Reason for Reversal | ||
| 178 | TE500 - SPDA | Print parameter 3 | ||
| 179 | TE500 - SPDB | Print parameter 2 | ||
| 180 | TFKFBC - FUNCC | Name of the active function module | ||
| 181 | TFKHVO - APPLK | Application area |