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