Table/Structure Field list used by SAP ABAP Program LEC50_CONTRF00 (PBO-Unterprogramme zu SAPLEC50_CONTR)
SAP ABAP Program
LEC50_CONTRF00 (PBO-Unterprogramme zu SAPLEC50_CONTR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 3 | EADRDAT - ADDRNUMBER | Address number | ||
| 4 | EANL - ANLAGE | Installation | ||
| 5 | EANL - VSTELLE | Premise | ||
| 6 | EANLDATA - VSTELLE | Premise | ||
| 7 | EANLDATASAP - VSTELLE | Premise | ||
| 8 | EANLH - AKLASSE | Billing class | ||
| 9 | EANLHDATA - AKLASSE | Billing class | ||
| 10 | EANLHDATASAP - AKLASSE | Billing class | ||
| 11 | EANLKEY - ANLAGE | Installation | ||
| 12 | EE06_EEIND - EIGEINZ | Customer moving in is owner | ||
| 13 | EE06_EEIND - EINZSTAT | Status of move-in processing | ||
| 14 | EEIN - ANZBEGR | Number of welcome letters already created | ||
| 15 | EEINBEGR - ANZBEGR | Number of welcome letters already created | ||
| 16 | EEINDV - ABSBETRW | Budget billing amount in transaction currency | ||
| 17 | EEINDV - SECAUT | Automatically request security | ||
| 18 | EEINDV - SECTRANS | Automatically transfer security deposit | ||
| 19 | EEINDV - SECWAIVEREAS | Reason for exemption from security | ||
| 20 | EEINDV - SEC_REASON | Reason for Requesting a Security Deposit | ||
| 21 | EEINDV - SEC_TOT_AMOUNT | Requested Amount for Security Deposit | ||
| 22 | EEINV - ABSBETRW | Budget billing amount in transaction currency | ||
| 23 | EEINV - WAERS | Transaction Currency | ||
| 24 | EEINV - VERTRAG | Contract | ||
| 25 | EEINV - SECWAIVEREAS | Reason for exemption from security | ||
| 26 | EEINV - SECTRANS | Automatically transfer security deposit | ||
| 27 | EEINV - SECAUT | Automatically request security | ||
| 28 | EEINV - BCHECKED | Overall check on move-in carried out | ||
| 29 | EEINV - ANLAGE | Installation | ||
| 30 | EEINV - ABSZYK | Actual budget billing cycle | ||
| 31 | EEINV - ABSDIFFKZ | Differentiate budget billing amount due dates | ||
| 32 | EEINVVKK - ABSBETRW | Budget billing amount in transaction currency | ||
| 33 | EEINVVKK - ABSDIFFKZ | Differentiate budget billing amount due dates | ||
| 34 | EEINVVKK - ABSZYK | Actual budget billing cycle | ||
| 35 | EEINVVKK - SECAUT | Automatically request security | ||
| 36 | EEINVVKK - SECTRANS | Automatically transfer security deposit | ||
| 37 | EEINVVKK - SECWAIVEREAS | Reason for exemption from security | ||
| 38 | EEINVVKK - WAERS | Transaction Currency | ||
| 39 | EMSG_GEN - MSGTY | Message type | ||
| 40 | EMSG_MSG - MSGTY | Message Type | ||
| 41 | EMSG_MSG - MSGNO | Message Number | ||
| 42 | EMSG_MSG - MSGID | Message Class | ||
| 43 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 44 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 45 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 46 | EUMZABLSTAT - STATABLBEL | Status of meter reading documents at installation level | ||
| 47 | EVER - SPARTE | Division | ||
| 48 | EVER - VKONTO | Contract Account Number | ||
| 49 | EVER - VERTRAG | Contract | ||
| 50 | EVER - MAHNV | Dunning Procedure | ||
| 51 | EVER - BEZUG | Reference | ||
| 52 | EVER - AUSZDAT | Move-Out Date | ||
| 53 | EVER - ANLAGE | Installation | ||
| 54 | EVERA - SPARTE | Division | ||
| 55 | EVERD - ADRNB_TXJCD | Address number | ||
| 56 | EVERD - VKONTO | Contract Account Number | ||
| 57 | EVERD - VERTRAG | Contract | ||
| 58 | EVERD - SPARTE | Division | ||
| 59 | EVERD - SERVICE | Service Type | ||
| 60 | EVERD - MAHNV | Dunning Procedure | ||
| 61 | EVERD - BEZUG | Reference | ||
| 62 | EVERD - AUSZDAT | Move-Out Date | ||
| 63 | EVERD - ANLAGE | Installation | ||
| 64 | EVERU - VKONTO | Contract Account Number | ||
| 65 | EVERU - AUSZDAT | Move-Out Date | ||
| 66 | EVERU - MAHNV | Dunning Procedure | ||
| 67 | EVERU - ANLAGE | Installation | ||
| 68 | EVERU - BEZUG | Reference | ||
| 69 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 70 | ISU01_CONTRACT_AUTO - EVERD_DONE | Indicators | ||
| 71 | ISU01_CONTRACT_AUTO - EVERD_USE | Indicators | ||
| 72 | ISU06_MI_VERTRAG - ANLAGE | Installation | ||
| 73 | ISU06_MI_VERTRAG - VERTRAG | Contract | ||
| 74 | ISU06_OBJI - EANL | ISU06_OBJI-EANL | ||
| 75 | ISU_TIMESL - AB | Date from which time slice is valid | ||
| 76 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 77 | REGEN - KENNZX | Indicators | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | T001 - WAERS | Currency Key | ||
| 80 | TCURC - WAERS | Currency Key | ||
| 81 | TE420 - ABSZYK | Allowable budget billing cycles | ||
| 82 | V_EANL - AKLASSE | Billing class | ||
| 83 | V_EANL - ANLAGE | Installation | ||
| 84 | V_EANL - BEZUG | Reference | ||
| 85 | V_EANL - SERVICE | Service Type | ||
| 86 | V_EANL - SPARTE | Division | ||
| 87 | V_EANL - VSTELLE | Premise |