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