Table/Structure Field list used by SAP ABAP Program LEAV0F02 (Subroutine for Corresponding Function Module U02)
SAP ABAP Program
LEAV0F02 (Subroutine for Corresponding Function Module U02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABL - ABLBELNR | Internal ID for meter reading document | ||
| 2 | EABL - ADAT | Meter reading date relevant to billing | ||
| 3 | EANL - ANLAGE | Installation | ||
| 4 | EANLH - AB | Date from which time slice is valid | ||
| 5 | EANLH - BIS | Date at Which a Time Slice Expires | ||
| 6 | EANLH - TEMP_AREA | Temperature area | ||
| 7 | EANLHDATA - AB | Date from which time slice is valid | ||
| 8 | EANLHDATA - TEMP_AREA | Temperature area | ||
| 9 | EANLHDATASAP - AB | Date from which time slice is valid | ||
| 10 | EANLHDATASAP - TEMP_AREA | Temperature area | ||
| 11 | EANLHKEY - BIS | Date at Which a Time Slice Expires | ||
| 12 | EANLKEY - ANLAGE | Installation | ||
| 13 | EDLTYP - DLTCSNO | Consecutive number of line item type | ||
| 14 | EMSG_GEN - MSGTY | Message type | ||
| 15 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 16 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 17 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 18 | EMSG_MSG - MSGID | Message Class | ||
| 19 | EMSG_MSG - MSGNO | Message Number | ||
| 20 | EMSG_MSG - MSGTY | Message Type | ||
| 21 | EMSG_MSG - MSGV1 | Message Variable | ||
| 22 | EMSG_MSG - MSGV2 | Message Variable | ||
| 23 | EMSG_MSG - MSGV3 | Message Variable | ||
| 24 | EMSG_MSG - MSGV4 | Message Variable | ||
| 25 | ERCHZ - AB | Date from which time slice is valid | ||
| 26 | ERCHZ - ABGGRND1 | Reason for proration | ||
| 27 | ERCHZ - ABGGRND2 | Reason for proration | ||
| 28 | ERCHZ - ABLBELNR | Internal ID for meter reading document | ||
| 29 | ERCHZ - ABLESGRV | Previous meter reading reason | ||
| 30 | ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 31 | ERCHZ - BACKEXEC | Indicator: allocate backbilling | ||
| 32 | ERCHZ - BELZART | Line Item Type | ||
| 33 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 34 | ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 35 | ERCHZ - BIS | Date at Which a Time Slice Expires | ||
| 36 | ERCHZ - BISZONE | To-block | ||
| 37 | ERCHZ - BRUTTOZEILE | Blling line item is a gross line item | ||
| 38 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 39 | ERCHZ - CSNO | Sequence number of schema step during billing | ||
| 40 | ERCHZ - DATUM1 | Date | ||
| 41 | ERCHZ - DATUM2 | Date | ||
| 42 | ERCHZ - DIFFKZ | Indicator: difference line item for discount statistics | ||
| 43 | ERCHZ - DYNEXEC | Indicator: Allocate Backbilling | ||
| 44 | ERCHZ - EQUNR | Equipment Number | ||
| 45 | ERCHZ - FRAN_TYPE | Franchise Fee Category | ||
| 46 | ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 47 | ERCHZ - GERAET | Device | ||
| 48 | ERCHZ - GROSSGROUP | Gross group | ||
| 49 | ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | ||
| 50 | ERCHZ - KONDIGR | Rate fact group | ||
| 51 | ERCHZ - LINESORT | Presorting of billing line items in billing schema | ||
| 52 | ERCHZ - LOGIKZW | Logical register number | ||
| 53 | ERCHZ - MASSBILL | Unit of measurement for billing | ||
| 54 | ERCHZ - MATNR | Material Number | ||
| 55 | ERCHZ - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 56 | ERCHZ - MNGBASIS | Long quantity base for amount | ||
| 57 | ERCHZ - MWSKZ | Tax on sales/purchases code | ||
| 58 | ERCHZ - NETTOBTR | Net amount of billing line item | ||
| 59 | ERCHZ - OUCONTRACT | Master Agreement for Individual Contract | ||
| 60 | ERCHZ - PEB | Indicator: billing line item relates to period-end billing | ||
| 61 | ERCHZ - PERTYP | Category of the internal billing period | ||
| 62 | ERCHZ - PREIS | Price | ||
| 63 | ERCHZ - PREISBTR | Price amount | ||
| 64 | ERCHZ - PREISZUS | Indicator: Price Summary | ||
| 65 | ERCHZ - PRINTREL | Billing Line Is Print-Relevant | ||
| 66 | ERCHZ - SAISON | Season | ||
| 67 | ERCHZ - STAFO | Update group for statistics update | ||
| 68 | ERCHZ - STATTART | Rate type for statistical analysis | ||
| 69 | ERCHZ - STGRAMT | Amount statistics group | ||
| 70 | ERCHZ - STGRQNT | Quantity statistics group | ||
| 71 | ERCHZ - TARIFNR | Rate key | ||
| 72 | ERCHZ - TARIFTYP | Rate category | ||
| 73 | ERCHZ - TAX_TVORG | Subtransaction for tax determination for BB line items | ||
| 74 | ERCHZ - TVORG | Subtransaction for Document Item | ||
| 75 | ERCHZ - VONZONE | From-block | ||
| 76 | ERCHZ - ZONENNR | Number of price block or price scale | ||
| 77 | ERCHZ - ZWNUMMER | Register | ||
| 78 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 79 | ERCHZ_I1 - ABGGRND1 | Reason for proration | ||
| 80 | ERCHZ_I1 - ABGGRND2 | Reason for proration | ||
| 81 | ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 82 | ERCHZ_I1 - BACKEXEC | Indicator: allocate backbilling | ||
| 83 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 84 | ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | ||
| 85 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 86 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 87 | ERCHZ_I1 - CSNO | Sequence number of schema step during billing | ||
| 88 | ERCHZ_I1 - DATUM1 | Date | ||
| 89 | ERCHZ_I1 - DATUM2 | Date | ||
| 90 | ERCHZ_I1 - DIFFKZ | Indicator: difference line item for discount statistics | ||
| 91 | ERCHZ_I1 - DYNEXEC | Indicator: Allocate Backbilling | ||
| 92 | ERCHZ_I1 - FRAN_TYPE | Franchise Fee Category | ||
| 93 | ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 94 | ERCHZ_I1 - KONDIGR | Rate fact group | ||
| 95 | ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | ||
| 96 | ERCHZ_I1 - MASSBILL | Unit of measurement for billing | ||
| 97 | ERCHZ_I1 - MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 98 | ERCHZ_I1 - OUCONTRACT | Master Agreement for Individual Contract | ||
| 99 | ERCHZ_I1 - PEB | Indicator: billing line item relates to period-end billing | ||
| 100 | ERCHZ_I1 - PERTYP | Category of the internal billing period | ||
| 101 | ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | ||
| 102 | ERCHZ_I1 - SAISON | Season | ||
| 103 | ERCHZ_I1 - STAFO | Update group for statistics update | ||
| 104 | ERCHZ_I1 - STATTART | Rate type for statistical analysis | ||
| 105 | ERCHZ_I1 - STGRAMT | Amount statistics group | ||
| 106 | ERCHZ_I1 - STGRQNT | Quantity statistics group | ||
| 107 | ERCHZ_I1 - TARIFNR | Rate key | ||
| 108 | ERCHZ_I1 - TARIFTYP | Rate category | ||
| 109 | ERCHZ_I1 - TAX_TVORG | Subtransaction for tax determination for BB line items | ||
| 110 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 111 | ERCHZ_I2 - ABLBELNR | Internal ID for meter reading document | ||
| 112 | ERCHZ_I2 - ABLESGRV | Previous meter reading reason | ||
| 113 | ERCHZ_I2 - EQUNR | Equipment Number | ||
| 114 | ERCHZ_I2 - GERAET | Device | ||
| 115 | ERCHZ_I2 - LOGIKZW | Logical register number | ||
| 116 | ERCHZ_I2 - MATNR | Material Number | ||
| 117 | ERCHZ_I2 - ZWNUMMER | Register | ||
| 118 | ERCHZ_I3 - BISZONE | To-block | ||
| 119 | ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | ||
| 120 | ERCHZ_I3 - GROSSGROUP | Gross group | ||
| 121 | ERCHZ_I3 - MNGBASIS | Long quantity base for amount | ||
| 122 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 123 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 124 | ERCHZ_I3 - PREIS | Price | ||
| 125 | ERCHZ_I3 - PREISBTR | Price amount | ||
| 126 | ERCHZ_I3 - PREISZUS | Indicator: Price Summary | ||
| 127 | ERCHZ_I3 - VONZONE | From-block | ||
| 128 | ERCHZ_I3 - ZONENNR | Number of price block or price scale | ||
| 129 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | ||
| 130 | ETDZ - LOGIKZW | Logical register number | ||
| 131 | ETTA - DYPERCON | Dynamic period control | ||
| 132 | ETTA - STAGRUTTYP | Statistics group for the rate category | ||
| 133 | ETTA - TARIFTYP | Rate category | ||
| 134 | EVER - SPARTE | Division | ||
| 135 | EVER - STAGRUVER | Statistics group for contract | ||
| 136 | EVERA - SPARTE | Division | ||
| 137 | EVERA - STAGRUVER | Statistics group for contract | ||
| 138 | EVERH - AB | Date from which time slice is valid | ||
| 139 | EVERH - BIS | Date at Which a Time Slice Expires | ||
| 140 | EVERH - OUCONTRACT | Master Agreement for Individual Contract | ||
| 141 | EVERHDATA - AB | Date from which time slice is valid | ||
| 142 | EVERHDATA - OUCONTRACT | Master Agreement for Individual Contract | ||
| 143 | ISU2A_ABRZEIT - AB | Date from which time slice is valid | ||
| 144 | ISU2A_ABRZEIT - NO_ABRZEIT | Number of billing period | ||
| 145 | ISU2A_ABRZEIT - PERTYP | Category of the internal billing period | ||
| 146 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 147 | ISU2A_FL - MAXBELZ | Billing line item for billing documents | ||
| 148 | ISU2A_FL - PEB | Indicators | ||
| 149 | ISU2A_OPER - CSNO | Sequence number of schema step during billing | ||
| 150 | ISU2A_OPER - MASS | Unit of Measurement | ||
| 151 | ISU2A_OPER - OPERAND | Operand | ||
| 152 | ISU2A_OPER_NON_HIST - MASS | Unit of Measurement | ||
| 153 | ISU2A_OPER_NON_HIST - OPERAND | Operand | ||
| 154 | ISU2A_SS - BELZART1 | Document line type 1 | ||
| 155 | ISU2A_SS - BELZART2 | Line item type 2 | ||
| 156 | ISU2A_SS - BELZART3 | Document line type 3 | ||
| 157 | ISU2A_SS - BELZART4 | Document line type 4 | ||
| 158 | ISU2A_SS - BELZART5 | Document line type 5 | ||
| 159 | ISU2A_SS - BRUTTOZEILE | Blling line item is a gross line item | ||
| 160 | ISU2A_SS - CHNG_SIGN | Reverse +/- sign | ||
| 161 | ISU2A_SS - CSNO | Sequence number of schema step during billing | ||
| 162 | ISU2A_SS - GROSSGROUP | Gross group | ||
| 163 | ISU2A_SS - H_ABSTVORG | Budget billing credit sub-transaction | ||
| 164 | ISU2A_SS - H_TVORG | Credit sub-transaction for billing | ||
| 165 | ISU2A_SS - LINESORT1 | Presorting of billing line items in billing schema | ||
| 166 | ISU2A_SS - LINESORT2 | Presorting of billing line items in billing schema | ||
| 167 | ISU2A_SS - LINESORT3 | Presorting of billing line items in billing schema | ||
| 168 | ISU2A_SS - LINESORT4 | Presorting of billing line items in billing schema | ||
| 169 | ISU2A_SS - LINESORT5 | Presorting of billing line items in billing schema | ||
| 170 | ISU2A_SS - NO_ABRZEIT | Number of billing period | ||
| 171 | ISU2A_SS - PERTYP | Category of the internal billing period | ||
| 172 | ISU2A_SS - SAISON | Season reference for rate step | ||
| 173 | ISU2A_SS - S_ABSTVORG | Budget billing debit sub-transaction | ||
| 174 | ISU2A_SS - S_TVORG | Debit sub-transaction for billing | ||
| 175 | ISU2A_TERM - ABGGRND1 | Reason for proration | ||
| 176 | ISU2A_TERM - ABGGRND2 | Reason for proration | ||
| 177 | ISU2A_TERM - AENDDAT | Date from which time slice is valid | ||
| 178 | ISU2A_TERM - CSNO | Sequence number of schema step during billing | ||
| 179 | ISU2A_TRFH - AB | Date from which time slice is valid | ||
| 180 | ISU2A_TRFH - BIS | Date at Which a Time Slice Expires | ||
| 181 | ISU2A_TRFH - LOGIKZW | Logical register number | ||
| 182 | ISU2A_TRFH - TARIFART | Rate Type | ||
| 183 | ISU2A_TRFH - TARIFNR | Rate key | ||
| 184 | ISU2A_TRFKGH - AB | Date from which time slice is valid | ||
| 185 | ISU2A_TRFKGH - BIS | Date at Which a Time Slice Expires | ||
| 186 | ISU2A_TRFKGH - KONDIGR | Rate fact group | ||
| 187 | ISU2A_TRFKGH - LOGIKZW | Logical register number | ||
| 188 | ISU2A_TRFKGH - TARIFART | Rate Type | ||
| 189 | ISU2A_TRFKGH - TARIFNR | Rate key | ||
| 190 | ISU2A_VAR - BACKSTART | Indicator: execute backbilling | ||
| 191 | ISU2A_VB - AB | Date from which time slice is valid | ||
| 192 | ISU2A_VB - ABLBELNR | Internal ID for meter reading document | ||
| 193 | ISU2A_VB - ABLESGR_VA | Meter reading reason | ||
| 194 | ISU2A_VB - BACKNO_NEW | Consecutive Number of a Backbilling Period | ||
| 195 | ISU2A_VB - BIS | Date at Which a Time Slice Expires | ||
| 196 | ISU2A_VB - COMPRESS | Indicators | ||
| 197 | ISU2A_VB - EXTPKZ | Indicators | ||
| 198 | ISU2A_VB - LOGIKZW | Logical register number | ||
| 199 | ISU2A_VB - OPERAND | Operand | ||
| 200 | ISU2A_VB - ORGAB | Date from which time slice is valid | ||
| 201 | ISU2A_VB - ORGBIS | Date at Which a Time Slice Expires | ||
| 202 | ISU2A_VB - PERTYP_NEW | Category of the internal billing period | ||
| 203 | ISU2A_VB - QNT_NEW | Packed Operand Value | ||
| 204 | ISU2A_VB - SAISON | Operand | ||
| 205 | ISU2A_ZW - AB | Date from which time slice is valid | ||
| 206 | ISU2A_ZW - BIS | Date at Which a Time Slice Expires | ||
| 207 | ISU2A_ZW - EQUNR | Equipment Number | ||
| 208 | ISU2A_ZW - GERAET | Serial Number | ||
| 209 | ISU2A_ZW - LOGIKZW | Logical register number | ||
| 210 | ISU2A_ZW - MATNR | Material Number | ||
| 211 | ISU2A_ZW - TARIFART | Rate Type | ||
| 212 | ISU2A_ZW - ZWNUMMER | Register | ||
| 213 | ISU_BI - PERTYP | Category of the internal billing period | ||
| 214 | ISU_RATEST - BELZART1 | Document line type 1 | ||
| 215 | ISU_RATEST - BELZART2 | Line item type 2 | ||
| 216 | ISU_RATEST - BELZART3 | Document line type 3 | ||
| 217 | ISU_RATEST - BELZART4 | Document line type 4 | ||
| 218 | ISU_RATEST - BELZART5 | Document line type 5 | ||
| 219 | ISU_RATEST - CHNG_SIGN | Reverse +/- sign | ||
| 220 | ISU_RATEST - H_ABSTVORG | Budget billing credit sub-transaction | ||
| 221 | ISU_RATEST - H_TVORG | Credit sub-transaction for billing | ||
| 222 | ISU_RATEST - SAISON | Season reference for rate step | ||
| 223 | ISU_RATEST - S_ABSTVORG | Budget billing debit sub-transaction | ||
| 224 | ISU_RATEST - S_TVORG | Debit sub-transaction for billing | ||
| 225 | ISU_SSTEP - BRUTTOZEILE | Blling line item is a gross line item | ||
| 226 | ISU_SSTEP - GROSSGROUP | Gross group | ||
| 227 | ISU_SSTEP - LINESORT1 | Presorting of billing line items in billing schema | ||
| 228 | ISU_SSTEP - LINESORT2 | Presorting of billing line items in billing schema | ||
| 229 | ISU_SSTEP - LINESORT3 | Presorting of billing line items in billing schema | ||
| 230 | ISU_SSTEP - LINESORT4 | Presorting of billing line items in billing schema | ||
| 231 | ISU_SSTEP - LINESORT5 | Presorting of billing line items in billing schema | ||
| 232 | REGEN - KENNZX | Indicators | ||
| 233 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 234 | SYST - MSGID | ABAP System Field: Message ID | ||
| 235 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 236 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 240 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 241 | TE221 - FRAN_TYPE | Franchise Fee Category | ||
| 242 | TE265 - GEWVERF | Weighting procedures | ||
| 243 | TE266 - GEWKEY | Weighting key | ||
| 244 | TE266 - GEWVERF | Weighting procedures |