Table/Structure Field list used by SAP ABAP Program LEABILL_CORRF05 (Include LEABILL_CORRF05)
SAP ABAP Program
LEABILL_CORRF05 (Include LEABILL_CORRF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | D020S - DNUM | CHAR04 data element for SYST | ||
| 3 | D020S - PROG | ABAP Program Name | ||
| 4 | EABL - ABLBELNR | Internal ID for meter reading document | ||
| 5 | EABLG - ABLBELNR | Internal ID for meter reading document | ||
| 6 | EBC_INSTDATA_RED - IEABL | EBC_INSTDATA_RED-IEABL | ||
| 7 | EBC_INSTDATA_RED - IEABLG | EBC_INSTDATA_RED-IEABLG | ||
| 8 | EBC_INSTDATA_RED - INST | EBC_INSTDATA_RED-INST | ||
| 9 | EINV01 - BLDAT | Document Date in Document | ||
| 10 | EINV01 - BUDAT | Posting Date in the Document | ||
| 11 | EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | ||
| 12 | EINV01 - ERGRD | Reason for creating print document | ||
| 13 | EINV01 - EXLOG | Indicator: extended log is desired | ||
| 14 | EINV01 - FIKEY | Reconciliation Key for General Ledger | ||
| 15 | EINV01 - HERKF | Document Origin Key | ||
| 16 | EINV01 - INV_COMMIT | Indicator: start commit in invoicing | ||
| 17 | EINV01 - NOJOINCHECK | Indicator: no checks for joint invoicing | ||
| 18 | EINV01 - ORIG_INV_UNIT | Override Cust. for Restoring Original Inv. Units (X=T/Y=F) | ||
| 19 | EINV01 - RELEASE_RUN | Indicators | ||
| 20 | EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 21 | EINV01 - SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | ||
| 22 | EINV01 - TCODE | Transaction Code | ||
| 23 | EINV01 - VALIDCHECK | Indicator: perform outsorting checks | ||
| 24 | EITR - BELNR | Number of a billing document | ||
| 25 | EITR - BEL_ART | Document type | ||
| 26 | EITR - TOBRELEASD | Indicator: document not released yet | ||
| 27 | EMSG_GEN - HANDLE | Message object identification | ||
| 28 | EMSG_GEN - MSGTY | Message type | ||
| 29 | EMSG_GEN - OKCODE | OK code for message object | ||
| 30 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 31 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 32 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 33 | EMSG_MSG - MSGID | Message Class | ||
| 34 | EMSG_MSG - MSGNO | Message Number | ||
| 35 | EMSG_MSG - MSGTY | Message Type | ||
| 36 | EMSG_MSG - MSGV1 | Message Variable | ||
| 37 | EMSG_MSG - MSGV2 | Message Variable | ||
| 38 | EMSG_MSG - MSGV3 | Message Variable | ||
| 39 | EMSG_MSG - MSGV4 | Message Variable | ||
| 40 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 41 | ERCH - ABRVORG | Billing Transaction | ||
| 42 | ERCH - BELNR | Number of a billing document | ||
| 43 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 44 | ERCH - ENDABRPE | End of billing period | ||
| 45 | ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | ||
| 46 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 47 | ERCH - SPARTE | Division | ||
| 48 | ERCH - VERTRAG | Contract | ||
| 49 | ERCH - VKONT | Contract Account Number | ||
| 50 | ERCHC - BELNR | Number of a billing document | ||
| 51 | ERCHZ - LRATESTEP | Logical Number of Rate Step | ||
| 52 | ERCHZ_I1 - LRATESTEP | Logical Number of Rate Step | ||
| 53 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 54 | ERDB - OPBEL | Number of print document | ||
| 55 | ERDK - BILLING_PERIOD | Billing Key Date (For Example January 2002) | ||
| 56 | ERDK - BUDAT | Posting Date in the Document | ||
| 57 | ERDK - CREATION_TIME | Time of Print Document Creation | ||
| 58 | ERDK - ERDAT | Date on which the record was created | ||
| 59 | ERDK - ERGRD | Reason for creating print document | ||
| 60 | ERDK - OPBEL | Number of print document | ||
| 61 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 62 | ERDK - STOKZ | Document Has Been Reversed | ||
| 63 | ERDK - VKONT | Contract Account Number | ||
| 64 | ERDZ - VERTRAG | Contract | ||
| 65 | ERDZ_I - VERTRAG | Contract | ||
| 66 | ESCHS - LRATESTEP | Logical Number of Rate Step | ||
| 67 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 68 | ETRG - ABRVORG | Billing Transaction | ||
| 69 | ETRG - ANLAGE | Installation | ||
| 70 | ETRG_SEQ - ABRDATS | Scheduled Billing Date | ||
| 71 | ETRG_SEQ - ABRVORG | Billing Transaction | ||
| 72 | ETRG_SEQ - ANLAGE | Installation | ||
| 73 | ETRG_SEQ - VERTRAG | Contract | ||
| 74 | EVER - VERTRAG | Contract | ||
| 75 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 76 | ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | ||
| 77 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 78 | ISU2A_INST_STRUC - IALLEVER | ISU2A_INST_STRUC-IALLEVER | ||
| 79 | ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | ||
| 80 | ISU2A_INST_STRUC - IEASTS | ISU2A_INST_STRUC-IEASTS | ||
| 81 | ISU2A_INST_STRUC - IETDZ | ISU2A_INST_STRUC-IETDZ | ||
| 82 | ISU_ADMIN - ERDAT | Date on which the record was created | ||
| 83 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 84 | ISU_BC_MR_DISPLAY - ABLBELNR | Internal ID for meter reading document | ||
| 85 | ISU_BC_MR_DISPLAY - CHANGE | Changes to Meter Reading Data | ||
| 86 | ISU_BC_MR_DISPLAY - ZWSTAND_BI_DISP | Meter reading to be billed | ||
| 87 | ISU_BC_MR_DISPLAY - ZWSTAND_DISP | Meter Reading Taken | ||
| 88 | ISU_BC_OBJECTS - IBC_CANCEL_MR | ISU_BC_OBJECTS-IBC_CANCEL_MR | ||
| 89 | ISU_BILLDOC_NUMBER - BELNR | Number of a billing document | ||
| 90 | ISU_BILL_CORR - CL_MR_DISPLAY | ISU_BILL_CORR-CL_MR_DISPLAY | ||
| 91 | ISU_BILL_CORR - FIKEY_DETERMINE | ISU_BILL_CORR-FIKEY_DETERMINE | ||
| 92 | ISU_BILL_CORR - IBC_BILLDOCS | ISU_BILL_CORR-IBC_BILLDOCS | ||
| 93 | ISU_BILL_CORR - IBC_BILLDOCS_DEP | ISU_BILL_CORR-IBC_BILLDOCS_DEP | ||
| 94 | ISU_BILL_CORR - IBC_BILLDOCS_REBILLED | ISU_BILL_CORR-IBC_BILLDOCS_REBILLED | ||
| 95 | ISU_BILL_CORR - IBC_CANCEL_LIST | ISU_BILL_CORR-IBC_CANCEL_LIST | ||
| 96 | ISU_BILL_CORR - IBC_DUNNING_LIST | ISU_BILL_CORR-IBC_DUNNING_LIST | ||
| 97 | ISU_BILL_CORR - IBC_DUNNING_LIST_DEP | ISU_BILL_CORR-IBC_DUNNING_LIST_DEP | ||
| 98 | ISU_BILL_CORR - IBC_EITR_ORIG | ISU_BILL_CORR-IBC_EITR_ORIG | ||
| 99 | ISU_BILL_CORR - IBC_ETRG_REBILL | ISU_BILL_CORR-IBC_ETRG_REBILL | ||
| 100 | ISU_BILL_CORR - IBC_INSTDATA_RED | ISU_BILL_CORR-IBC_INSTDATA_RED | ||
| 101 | ISU_BILL_CORR - IBC_MR_DISPLAY | ISU_BILL_CORR-IBC_MR_DISPLAY | ||
| 102 | ISU_BILL_CORR - IBC_OBJECTS | ISU_BILL_CORR-IBC_OBJECTS | ||
| 103 | ISU_BILL_CORR - IBC_OPBEL_FOR_DISPLAY | ISU_BILL_CORR-IBC_OPBEL_FOR_DISPLAY | ||
| 104 | ISU_BILL_CORR - IBC_PRINTDOCS | ISU_BILL_CORR-IBC_PRINTDOCS | ||
| 105 | ISU_BILL_CORR - IBC_PRINTDOCS_DEP | ISU_BILL_CORR-IBC_PRINTDOCS_DEP | ||
| 106 | ISU_BILL_CORR - IBC_PRINTDOC_REBILLED | ISU_BILL_CORR-IBC_PRINTDOC_REBILLED | ||
| 107 | ISU_BILL_CORR - ORIG_PRINTDOC_H | ISU_BILL_CORR-ORIG_PRINTDOC_H | ||
| 108 | ISU_BILL_CORR - PROTOCOLL_NO | ISU_BILL_CORR-PROTOCOLL_NO | ||
| 109 | ISU_BILL_CORR - WORK_PARAMETER | ISU_BILL_CORR-WORK_PARAMETER | ||
| 110 | ISU_BILL_CORR_CANCEL_LIST - ERGRD | Reason for creating print document | ||
| 111 | ISU_BILL_CORR_CANCEL_LIST - OPBEL | Number of print document | ||
| 112 | ISU_BILL_CORR_CANCEL_LIST - STORNIERBAR | Flag: Document Reversable | ||
| 113 | ISU_BILL_CORR_CANCEL_LIST - VKONT | Contract Account Number | ||
| 114 | ISU_BILL_CORR_PROT - ILOG_HANDLE | ISU_BILL_CORR_PROT-ILOG_HANDLE | ||
| 115 | ISU_BILL_CORR_PROT - LOG_CONTR_HANDLE | Application Log: Control Display Handle | ||
| 116 | ISU_BI_INST_EABL_DISP - ABLBELNR | Internal ID for meter reading document | ||
| 117 | ISU_BI_INST_EABL_DISP - ZWSTAND_BI_DISP | Meter reading to be billed | ||
| 118 | ISU_BI_INST_EABL_DISP - ZWSTAND_DISP | Meter Reading Taken | ||
| 119 | ISU_CANCEL_MR - MR_ALV | ISU_CANCEL_MR-MR_ALV | ||
| 120 | ISU_CORR_BILL_WP - BLDAT | Document Date in Document | ||
| 121 | ISU_CORR_BILL_WP - BUDAT | Posting Date in the Document | ||
| 122 | ISU_CORR_BILL_WP - CHANGED | Indicators | ||
| 123 | ISU_CORR_BILL_WP - FIKEY | Reconciliation Key for General Ledger | ||
| 124 | ISU_CORR_BILL_WP - ORIG_INV_UNIT | Reconstruct Original Invoicing Unit | ||
| 125 | ISU_CORR_BILL_WP - REMOTE | Tax Indicator: Bill Correction Remote | ||
| 126 | ISU_EITR_ORIG - IEITR | ISU_EITR_ORIG-IEITR | ||
| 127 | ISU_EITR_ORIG - VKONT | Contract Account Number | ||
| 128 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 129 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 130 | ISU_ERDK - VKONT | Contract Account Number | ||
| 131 | ISU_ETRG_REBILL - ANLAGE | Installation | ||
| 132 | ISU_ETRG_REBILL - AUSZDAT | Move-Out Date | ||
| 133 | ISU_ETRG_REBILL - IETRG | ISU_ETRG_REBILL-IETRG | ||
| 134 | ISU_ETRG_REBILL - SPARTE | Division | ||
| 135 | ISU_ETRG_REBILL - VERTRAG | Contract | ||
| 136 | ISU_PRINTDOC_DISPLAY - OPBEL | Number of print document | ||
| 137 | ISU_PRINTDOC_DISPLAY - QUICKINFO | Quick Info Text for Document Display | ||
| 138 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 139 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 140 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 141 | REGEN - KENNZX | Indicators | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - MSGID | ABAP System Field: Message ID | ||
| 144 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 145 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 151 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 152 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 153 | TE443 - ORIG_INV_UNIT | Reconstruct Original Invoicing Unit | ||
| 154 | TFK001 - HERKF | Document Origin Key |