Table/Structure Field list used by SAP ABAP Program LEAV1F02 (Include LEAV1F02)
SAP ABAP Program
LEAV1F02 (Include LEAV1F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABL - AKTIV | Meter reading active | |
2 | ![]() |
EANL - ANLAGE | Installation | |
3 | ![]() |
EANLKEY - ANLAGE | Installation | |
4 | ![]() |
EMSG_GEN - MSGTY | Message type | |
5 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
6 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
7 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
8 | ![]() |
EMSG_MSG - MSGID | Message Class | |
9 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
10 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
11 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
14 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
15 | ![]() |
EPREI - PREIS | Price | |
16 | ![]() |
ERCH - BELNR | Number of a billing document | |
17 | ![]() |
ERCHZ - WAERSF | Currency key for amount | |
18 | ![]() |
ERCHZ - UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
19 | ![]() |
ERCHZ - UMRECHDAT | Conversion Date for Foreign Currency Amount | |
20 | ![]() |
ERCHZ - NETTOFRMD | Amount in foreign currency with +/- sign | |
21 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
22 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
23 | ![]() |
ERCHZ_I4 - NETTOFRMD | Amount in foreign currency with +/- sign | |
24 | ![]() |
ERCHZ_I4 - UMRECHDAT | Conversion Date for Foreign Currency Amount | |
25 | ![]() |
ERCHZ_I4 - UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
26 | ![]() |
ERCHZ_I4 - WAERSF | Currency key for amount | |
27 | ![]() |
ETRFV - VARCONT1 | Variant control | |
28 | ![]() |
ETTIFN - WERT2 | Value to be billed | |
29 | ![]() |
ETTIFN - WERT1 | Entry value (installed value) for a device | |
30 | ![]() |
ETTIFN - WAERS | Currency Key | |
31 | ![]() |
ETTIFN - STRING3 | Third key field for operand value | |
32 | ![]() |
ETTIFN - STRING1 | First key field for operand value | |
33 | ![]() |
ETTIFN - SAISON | Season | |
34 | ![]() |
ETTIFN - OPERAND | Operand | |
35 | ![]() |
ETTIFN - BIS | Date at Which a Time Slice Expires | |
36 | ![]() |
ETTIFN - INAKTIV | Entry Inactive | |
37 | ![]() |
ETTIFN - AB | Date from which time slice is valid | |
38 | ![]() |
ETTIFN - ANLAGE | Installation | |
39 | ![]() |
ETTIFN - BELNR | Number of a billing document | |
40 | ![]() |
ETTIFN - BETRAG | Currency-dependent amount | |
41 | ![]() |
ISU2A_FACTUPD - AB | Date from which time slice is valid | |
42 | ![]() |
ISU2A_FACTUPD - BIS | Date at Which a Time Slice Expires | |
43 | ![]() |
ISU2A_FACTUPD - OPERAND | Operand | |
44 | ![]() |
ISU2A_FACTUPD - QNT_NEW | Packed Operand Value | |
45 | ![]() |
ISU2A_FACTUPD - QNT_OLD | Packed Operand Value | |
46 | ![]() |
ISU2A_NACH - AB | Date from which time slice is valid | |
47 | ![]() |
ISU2A_NACH - BACKNO | Consecutive Number of a Backbilling Period | |
48 | ![]() |
ISU2A_NACH - BIS | Date at Which a Time Slice Expires | |
49 | ![]() |
ISU2A_OPER_VALUES - QNT_NEW | Packed Operand Value | |
50 | ![]() |
ISU2A_OPER_VALUES - QNT_OLD | Packed Operand Value | |
51 | ![]() |
ISU2A_VB - QNT_NEW | Packed Operand Value | |
52 | ![]() |
ISU2A_VB - QNT_OLD | Packed Operand Value | |
53 | ![]() |
ISU_OPWERT - BETRAG | Currency-dependent amount | |
54 | ![]() |
ISU_OPWERT - STRING1 | First key field for operand value | |
55 | ![]() |
ISU_OPWERT - STRING3 | Third key field for operand value | |
56 | ![]() |
ISU_OPWERT - WAERS | Currency Key | |
57 | ![]() |
ISU_OPWERT - WERT1 | Entry value (installed value) for a device | |
58 | ![]() |
ISU_OPWERT - WERT2 | Value to be billed | |
59 | ![]() |
ISU_RATEST - VARCONT1 | Variant control | |
60 | ![]() |
RE20CL - ACTFACT | Demand in the facts is active | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
T001 - WAERS | Currency Key | |
63 | ![]() |
TE221 - MASS | Unit of Measurement | |
64 | ![]() |
TE221 - OPERAND | Operand | |
65 | ![]() |
TE221 - OPTYP | Operand category | |
66 | ![]() |
TE375 - OPTYP | Operand category | |
67 | ![]() |
WISO_ISUM - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document |