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