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