Table/Structure Field list used by SAP ABAP Program LEADYPERCONF01 (Include LEADYPERCONF01)
SAP ABAP Program
LEADYPERCONF01 (Include LEADYPERCONF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABL - ABLESTYP | Meter reading category | |
2 | ![]() |
EABLG - ABLESGR | Meter reading reason | |
3 | ![]() |
EABLG - ABRDATS | Scheduled Billing Date | |
4 | ![]() |
EANL - ANLAGE | Installation | |
5 | ![]() |
EANLH - AB | Date from which time slice is valid | |
6 | ![]() |
EANLH - BIS | Date at Which a Time Slice Expires | |
7 | ![]() |
EANLHDATA - AB | Date from which time slice is valid | |
8 | ![]() |
EANLHDATASAP - AB | Date from which time slice is valid | |
9 | ![]() |
EANLHKEY - BIS | Date at Which a Time Slice Expires | |
10 | ![]() |
EANLKEY - ANLAGE | Installation | |
11 | ![]() |
EDISCDOC - BILLREL | Take disconnection into account in billing | |
12 | ![]() |
EDISCDOC - DISCNO | Disconnection document number | |
13 | ![]() |
EDISCDOC - REFOBJKEY | Reference object for disconnection document: key | |
14 | ![]() |
EDISCDOC - REFOBJTYPE | Reference object for disconnection document: category | |
15 | ![]() |
EDISCDOCD - BILLREL | Take disconnection into account in billing | |
16 | ![]() |
EDISCDOCD - REFOBJKEY | Reference object for disconnection document: key | |
17 | ![]() |
EDISCDOCD - REFOBJTYPE | Reference object for disconnection document: category | |
18 | ![]() |
EDISCOBJ - DISCSTATE | Disconnection status | |
19 | ![]() |
EDISCOBJD - DISCSTATE | Disconnection status | |
20 | ![]() |
EMSG_GEN - MSGID | Message Class | |
21 | ![]() |
EMSG_GEN - MSGNO | Message Number | |
22 | ![]() |
EMSG_GEN - MSGTY | Message type | |
23 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
24 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
25 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
26 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
27 | ![]() |
EMSG_MSG - MSGID | Message Class | |
28 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
29 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
30 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
31 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
32 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
33 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
34 | ![]() |
EPERDET - ACTPERIOD | Category of a period for current billing | |
35 | ![]() |
EPERDET - PERCREA | Period to be created | |
36 | ![]() |
EPERDET - SCHEMANR | Number of the billing schema | |
37 | ![]() |
ERCH - ABRDATS | Scheduled Billing Date | |
38 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
39 | ![]() |
ERCH - ACTPERIOD | Category of a period for current billing | |
40 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
41 | ![]() |
ERCH - BELNR | Number of a billing document | |
42 | ![]() |
ERCH - ENDABRPE | End of billing period | |
43 | ![]() |
ERCH - ERCHV_V | ERCHV exists for ERCH | |
44 | ![]() |
ERCH - ERCHZ_V | ERCHZ exists for ERCH | |
45 | ![]() |
ERCH - NUMPERBB | Number of periods for backbilling | |
46 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
47 | ![]() |
ERCH - VERTRAG | Contract | |
48 | ![]() |
ERCHP - AB | Date from which time slice is valid | |
49 | ![]() |
ERCHP - PERCREA | Period to be created | |
50 | ![]() |
ERCHV - AB | Date from which time slice is valid | |
51 | ![]() |
ERCHV - BELNR | Number of a billing document | |
52 | ![]() |
ERCHV - BELZEILE | Billing line item for billing documents | |
53 | ![]() |
ERCHV - BIS | Date at Which a Time Slice Expires | |
54 | ![]() |
ERCHV - I_ABRMENGE | Billing quantity for internal billing format | |
55 | ![]() |
ERCHV - LFDNR | Internal Consecutive Number | |
56 | ![]() |
ERCHV - NETTOBTR | Net amount of billing line item | |
57 | ![]() |
ERCHV_I - AB | Date from which time slice is valid | |
58 | ![]() |
ERCHV_I - BELZEILE | Billing line item for billing documents | |
59 | ![]() |
ERCHV_I - BIS | Date at Which a Time Slice Expires | |
60 | ![]() |
ERCHV_I - NETTOBTR | Net amount of billing line item | |
61 | ![]() |
ERCHV_N - I_ABRMENGE | Billing quantity for internal billing format | |
62 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
63 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
64 | ![]() |
ERCHZ - BACKCANC | Indicator: Reverse Backbilling | |
65 | ![]() |
ERCHZ - BACKDOCLINE | Billing line item for billing documents | |
66 | ![]() |
ERCHZ - BACKDOCNO | Number of a billing document | |
67 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
68 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
69 | ![]() |
ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
70 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
71 | ![]() |
ERCHZ - BRUTTOZEILE | Blling line item is a gross line item | |
72 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
73 | ![]() |
ERCHZ - DYNCANC | Indicator: Reverse Backbilling | |
74 | ![]() |
ERCHZ - DYNCANC01 | Schema steps for reversal in dynamic period control 1 | |
75 | ![]() |
ERCHZ - DYNCANC02 | Reversal indicator, dynamic period control 2 | |
76 | ![]() |
ERCHZ - DYNCANC03 | Reversal indicator, dynamic period control 3 | |
77 | ![]() |
ERCHZ - DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | |
78 | ![]() |
ERCHZ - DYNCANC05 | Reversal indicator, dynamic period control 5 | |
79 | ![]() |
ERCHZ - DYNEXEC | Indicator: Allocate Backbilling | |
80 | ![]() |
ERCHZ - ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | |
81 | ![]() |
ERCHZ - GROSSGROUP | Gross group | |
82 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
83 | ![]() |
ERCHZ - I_ZAHL1 | Number fields in internal billing format | |
84 | ![]() |
ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | |
85 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
86 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
87 | ![]() |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
88 | ![]() |
ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | |
89 | ![]() |
ERCHZ - TWAERS | Transaction Currency | |
90 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
91 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
92 | ![]() |
ERCHZ_I1 - BACKCANC | Indicator: Reverse Backbilling | |
93 | ![]() |
ERCHZ_I1 - BACKDOCLINE | Billing line item for billing documents | |
94 | ![]() |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
95 | ![]() |
ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
96 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
97 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
98 | ![]() |
ERCHZ_I1 - DYNCANC | Indicator: Reverse Backbilling | |
99 | ![]() |
ERCHZ_I1 - DYNCANC01 | Schema steps for reversal in dynamic period control 1 | |
100 | ![]() |
ERCHZ_I1 - DYNCANC02 | Reversal indicator, dynamic period control 2 | |
101 | ![]() |
ERCHZ_I1 - DYNCANC03 | Reversal indicator, dynamic period control 3 | |
102 | ![]() |
ERCHZ_I1 - DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | |
103 | ![]() |
ERCHZ_I1 - DYNCANC05 | Reversal indicator, dynamic period control 5 | |
104 | ![]() |
ERCHZ_I1 - DYNEXEC | Indicator: Allocate Backbilling | |
105 | ![]() |
ERCHZ_I1 - ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | |
106 | ![]() |
ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | |
107 | ![]() |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
108 | ![]() |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
109 | ![]() |
ERCHZ_I3 - GROSSGROUP | Gross group | |
110 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
111 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
112 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
113 | ![]() |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
114 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
115 | ![]() |
ERCHZ_N - I_ZAHL1 | Number fields in internal billing format | |
116 | ![]() |
ETRG - ABRDATS | Scheduled Billing Date | |
117 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
118 | ![]() |
ETRG - ANLAGE | Installation | |
119 | ![]() |
ETTA - SCHEMANR | Number of the billing schema | |
120 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
121 | ![]() |
EVER - EINZDAT | Move-In Date | |
122 | ![]() |
EVER - VERTRAG | Contract | |
123 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
124 | ![]() |
EVERU - EINZDAT | Move-In Date | |
125 | ![]() |
FKKVKP - GPART | Business Partner Number | |
126 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
127 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
128 | ![]() |
ISU2A_BILL_DOC - IERCHP | ISU2A_BILL_DOC-IERCHP | |
129 | ![]() |
ISU2A_BILL_DOC - IERCHV | ISU2A_BILL_DOC-IERCHV | |
130 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
131 | ![]() |
ISU2A_FL - ESTB_MODE | Indicators | |
132 | ![]() |
ISU2A_FL - SIMULATION | Indicator: billing simulation | |
133 | ![]() |
ISU2A_INST_STRUC - IEDISCDOC | ISU2A_INST_STRUC-IEDISCDOC | |
134 | ![]() |
ISU2A_INST_STRUC - IVEDISCOBJ | ISU2A_INST_STRUC-IVEDISCOBJ | |
135 | ![]() |
ISU_AITTYP - SCHEMANR | Number of the billing schema | |
136 | ![]() |
REA00 - BREAK | Description of breakpoint in billing program | |
137 | ![]() |
REGEN - KENNZX | Indicators | |
138 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
147 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
148 | ![]() |
TE614 - ABLESART | Meter reading category | |
149 | ![]() |
TE654 - DYPERCON | Dynamic period control | |
150 | ![]() |
TE655 - ACTPERIOD | Category of a period for current billing | |
151 | ![]() |
TE656 - PBASCAT | Basic period categories | |
152 | ![]() |
TE658 - PERCREA | Period to be created | |
153 | ![]() |
TE658 - USEESTMR | Consider estimated MR results during period setup | |
154 | ![]() |
TE658 - VALFORPBASCAT | Assign basic period categories to periods to set up | |
155 | ![]() |
V_EDISCOBJ - AB | Date from which a disconnection is valid | |
156 | ![]() |
V_EDISCOBJ - BIS | Date to which a disconnection is valid | |
157 | ![]() |
V_EDISCOBJ - DISCNO | Disconnection document number | |
158 | ![]() |
V_EDISCOBJ - DISCSTATE | Disconnection status |