Table/Structure Field list used by SAP ABAP Program LEC55F65 (Subroutines for the Activities SAVE and CLOSe)
SAP ABAP Program
LEC55F65 (Subroutines for the Activities SAVE and CLOSe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - REGIOGROUP | Regional structure grouping | ||
| 2 | ADDR1_VAL - REGIOGROUP | Regional structure grouping | ||
| 3 | ADRC_STRUC - REGIOGROUP | Regional structure grouping | ||
| 4 | BCONTC - CCLASS | Contact Class | ||
| 5 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 6 | BUT000 - PARTNER | Business Partner Number | ||
| 7 | EABLG - ABLESGR | Meter reading reason | ||
| 8 | EABLG - ANLAGE | Installation | ||
| 9 | EADRDAT - REGIOGROUP | Regional structure grouping | ||
| 10 | EAUS - AEDAT | Last Changed On | ||
| 11 | EAUS - AENAM | Name of Person Who Changed Object | ||
| 12 | EAUS - ANZBEST | Number of move-in/out confirmations already created | ||
| 13 | EAUS - AUSZBELEG | Consecutive number of move-out document | ||
| 14 | EAUS - AUTBEST | Move-out confirmation created automatically | ||
| 15 | EAUS - BLDAT | Document Date in Document | ||
| 16 | EAUS - BUDAT | Posting Date in the Document | ||
| 17 | EAUS - DEBWECHS | Reason for customer change | ||
| 18 | EAUS - ERDAT | Date on which the record was created | ||
| 19 | EAUS - ERNAM | Name of Person who Created the Object | ||
| 20 | EAUS - KUNDE | Business Partner Number | ||
| 21 | EAUS - SCHLUSSRECH | Automatic final bill requested | ||
| 22 | EAUS - SSWTCREASON | Reasons for contract change | ||
| 23 | EAUS - VKONT | Contract Account Number | ||
| 24 | EAUSABRFAKT - BLDAT | Document Date in Document | ||
| 25 | EAUSABRFAKT - BUDAT | Posting Date in the Document | ||
| 26 | EAUSABRFAKT - SCHLUSSRECH | Automatic final bill requested | ||
| 27 | EAUSBEST - ANZBEST | Number of move-in/out confirmations already created | ||
| 28 | EAUSBEST - AUTBEST | Move-out confirmation created automatically | ||
| 29 | EAUSD - AUSZSTAT | Status of move-out processing | ||
| 30 | EAUSD - BLDAT | Document Date in Document | ||
| 31 | EAUSD - BUDAT | Posting Date in the Document | ||
| 32 | EAUSD - FIKEY | Reconciliation Key for General Ledger | ||
| 33 | EAUSDEREG - SSWTCREASON | Reasons for contract change | ||
| 34 | EAUSDVERWL - AUSZSTAT | Status of move-out processing | ||
| 35 | EAUSKEY - AUSZBELEG | Consecutive number of move-out document | ||
| 36 | EAUSMAIN - DEBWECHS | Reason for customer change | ||
| 37 | EAUSMAIN - KUNDE | Business Partner Number | ||
| 38 | EAUSMAIN - VKONT | Contract Account Number | ||
| 39 | EAUSV - ABSSTOPDAT | Final request date for BB requests for move-in/out | ||
| 40 | EAUSV - ABSSTOPKZ | Stop budget billing plan | ||
| 41 | EAUSV - ANLAGE | Installation | ||
| 42 | EAUSV - AUSZBELEG | Consecutive number of move-out document | ||
| 43 | EAUSV - AUSZDAT | Move-Out Date | ||
| 44 | EAUSV - KEINABLBEL | Do Not Create Card for Meter Reading by Customer | ||
| 45 | EAUSV - OHNEEINZ | Move-out w/o move-in | ||
| 46 | EAUSV - VERTRAG | Contract | ||
| 47 | EAUSV - VSTELLE | Premise | ||
| 48 | EAUSVABL - KEINABLBEL | Do Not Create Card for Meter Reading by Customer | ||
| 49 | EAUSVER - ABSSTOPDAT | Final request date for BB requests for move-in/out | ||
| 50 | EAUSVER - KZSONDAUSZ | Special move-out processing case exists | ||
| 51 | EAUSVER - MAHNV | Dunning Procedure | ||
| 52 | EAUSVER - MANOUTSORT | Reason for manual outsorting in billing | ||
| 53 | EAUSVER - MANSP | Dunning Lock Reason | ||
| 54 | EAUSVKEY - AUSZBELEG | Consecutive number of move-out document | ||
| 55 | EAUSVKEY - VERTRAG | Contract | ||
| 56 | EAUSVMAIN - ANLAGE | Installation | ||
| 57 | EAUSVMAIN - AUSZDAT | Move-Out Date | ||
| 58 | EAUSVMAIN - OHNEEINZ | Move-out w/o move-in | ||
| 59 | EAUSVMAIN - VSTELLE | Premise | ||
| 60 | EEINVABL - KEINABLBEL | Do Not Create Card for Meter Reading by Customer | ||
| 61 | EENO_GEN - FORCE | Forced closing of an object | ||
| 62 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 63 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 64 | EMICONTRKPI - LOGHANDLE | Application Log: Log Handle | ||
| 65 | EMIO_MR_CONTRACT - MAINDOCNO | Billing Document Number of Primary Installation | ||
| 66 | EMIO_MR_CONTRACT - MEM_BUDAT | Posting Date in the Document | ||
| 67 | EMIO_MR_CONTRACT - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | ||
| 68 | EMIO_MR_CONTRACT - SC_BELNR | Number of billing document in adjustment reversal | ||
| 69 | EMIO_MR_CONTRACT - VERTRAG | Contract | ||
| 70 | EMIO_MR_CONTR_EXT - KPILOGHANDLE | Application Log: Log Handle | ||
| 71 | EMSG_GEN - HANDLE | Message object identification | ||
| 72 | EMSG_GEN - MSGID | Message Class | ||
| 73 | EMSG_GEN - MSGNO | Message Number | ||
| 74 | EMSG_GEN - MSGTY | Message type | ||
| 75 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 76 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 77 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 78 | EMSG_MSG - MSGID | Message Class | ||
| 79 | EMSG_MSG - MSGNO | Message Number | ||
| 80 | EMSG_MSG - MSGTY | Message Type | ||
| 81 | EMSG_MSG - MSGV1 | Message Variable | ||
| 82 | EMSG_MSG - MSGV2 | Message Variable | ||
| 83 | EMSG_MSG - MSGV3 | Message Variable | ||
| 84 | EMSG_MSG - MSGV4 | Message Variable | ||
| 85 | ES20H_OBJECT - EVERH_NEW | ES20H_OBJECT-EVERH_NEW | ||
| 86 | ES20H_OBJECT - EVERH_OLD | ES20H_OBJECT-EVERH_OLD | ||
| 87 | EUMZABLD - MORDERCRT | Create service notification or order | ||
| 88 | EUMZABLSTAT - ANLAGE | Installation | ||
| 89 | EUMZABLSTAT - CUST_MRO_NEW | Indicators | ||
| 90 | EVER - ANLAGE | Installation | ||
| 91 | EVER - AUSZDAT | Move-Out Date | ||
| 92 | EVER - BUKRS | Company Code | ||
| 93 | EVER - CANCREASON_NEW | Cancellation Reason (CRM) | ||
| 94 | EVER - EINZDAT | Move-In Date | ||
| 95 | EVER - KZSONDAUSZ | Special move-out processing case exists | ||
| 96 | EVER - MAHNV | Dunning Procedure | ||
| 97 | EVER - MANOUTSORT | Reason for manual outsorting in billing | ||
| 98 | EVER - SSWTCREASON | Reasons for contract change | ||
| 99 | EVER - VERTRAG | Contract | ||
| 100 | EVER - VKONTO | Contract Account Number | ||
| 101 | EVERA - BUKRS | Company Code | ||
| 102 | EVERA - CANCREASON_NEW | Cancellation Reason (CRM) | ||
| 103 | EVERA - MANOUTSORT | Reason for manual outsorting in billing | ||
| 104 | EVERH - AB | Date from which time slice is valid | ||
| 105 | EVERH - BIS | Date at Which a Time Slice Expires | ||
| 106 | EVERH - CONTRACTHEAD | GUID in 'RAW' format | ||
| 107 | EVERH - CONTRACTPOS | GUID in 'RAW' format | ||
| 108 | EVERH - LOEVM | Deletion Indicator | ||
| 109 | EVERH - NUM | Four-digit number | ||
| 110 | EVERH - VERTRAG | Contract | ||
| 111 | EVERHDATA - AB | Date from which time slice is valid | ||
| 112 | EVERHDATA - CONTRACTHEAD | GUID in 'RAW' format | ||
| 113 | EVERHDATA - CONTRACTPOS | GUID in 'RAW' format | ||
| 114 | EVERHDATA - LOEVM | Deletion Indicator | ||
| 115 | EVERU - ANLAGE | Installation | ||
| 116 | EVERU - AUSZDAT | Move-Out Date | ||
| 117 | EVERU - EINZDAT | Move-In Date | ||
| 118 | EVERU - KZSONDAUSZ | Special move-out processing case exists | ||
| 119 | EVERU - MAHNV | Dunning Procedure | ||
| 120 | EVERU - SSWTCREASON | Reasons for contract change | ||
| 121 | EVERU - VKONTO | Contract Account Number | ||
| 122 | FKKOOGEN - DB_UPDATE | Database Changed | ||
| 123 | FKKVK - VKONT | Contract Account Number | ||
| 124 | FKKVK - VKTYP | Contract Account Category | ||
| 125 | FKKVKI - VKTYP | Contract Account Category | ||
| 126 | FKKVKP - GPART | Business Partner Number | ||
| 127 | FKKVKP - VKONT | Contract Account Number | ||
| 128 | INRI - OBJECT | Name of number range object | ||
| 129 | ISU00_MESSAGE - MSGID | Message Class | ||
| 130 | ISU00_MESSAGE - MSGNO | Message Number | ||
| 131 | ISU00_MESSAGE - MSGTY | Message Type | ||
| 132 | ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 133 | ISU00_OBJ_CONTR - ENQ_DONE | Lock Was Set | ||
| 134 | ISU00_OBJ_CONTR - EXTINTKZ | Type of number assignment in IS-U | ||
| 135 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 136 | ISU00_OBJ_CONTR - OPEN_WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 137 | ISU00_OBJ_CONTR - UPD_ONLINE | Update online | ||
| 138 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 139 | ISU01_CONTRACT_CONTR - UPD_ONLINE | Update online | ||
| 140 | ISU01_CONTRACT_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 141 | ISU01_EKUN - PARTNER | Business Partner Number | ||
| 142 | ISU06_EAUSVER - ABSSTOPDAT | Final request date for BB requests for move-in/out | ||
| 143 | ISU06_EAUSVER - VERTRAG | Contract | ||
| 144 | ISU06_MOVEOUT_CHECKED - BCONTACT | ISU06_MOVEOUT_CHECKED-BCONTACT | ||
| 145 | ISU06_MOVEOUT_CHECKED - MR_DYNPRO | ISU06_MOVEOUT_CHECKED-MR_DYNPRO | ||
| 146 | ISU06_MOVEOUT_DYNPRO - INP_FIRST | Indicators | ||
| 147 | ISU06_MOVEOUT_DYNPRO - PBO_FIRST | Indicators | ||
| 148 | ISU06_MO_CONTR_CHANGED - BC_CHANGE | Indicators | ||
| 149 | ISU06_MO_CONTR_CHANGED - BP_CHANGE | Indicators | ||
| 150 | ISU06_MO_CONTR_CHANGED - FK_CHANGE | Indicators | ||
| 151 | ISU06_MO_CONTR_CHANGED - NO_BC_CHANGE | Indicators | ||
| 152 | ISU06_MO_CONTR_CHANGED - NO_BP_CHANGE | Indicators | ||
| 153 | ISU06_MO_CONTR_CHANGED - NO_FK_CHANGE | Indicators | ||
| 154 | ISU06_MO_CONTR_CHANGED - NO_INST_CHANGE | Indicators | ||
| 155 | ISU06_MO_CONTR_CHANGED - NO_NZ_CHANGE | Indicators | ||
| 156 | ISU06_MO_CONTR_CHANGED - NO_PODS_CHANGE | Indicators | ||
| 157 | ISU06_MO_CONTR_CHANGED - NO_VK_CHANGE | Indicators | ||
| 158 | ISU06_MO_CONTR_CHANGED - NZ_CHANGE | Indicators | ||
| 159 | ISU06_MO_CONTR_CHANGED - PODS_CHANGE | Indicators | ||
| 160 | ISU06_MO_CONTR_CHANGED - VK_CHANGE | Indicators | ||
| 161 | ISU06_MO_CONTR_EXT - REMOVAL_INSERT | Indicators | ||
| 162 | ISU06_MO_CONTR_INT - CHANGED | ISU06_MO_CONTR_INT-CHANGED | ||
| 163 | ISU06_MO_CONTR_INT - REMOVAL_INSERT | Indicators | ||
| 164 | ISU06_MO_EAUSD - BLDAT | Document Date in Document | ||
| 165 | ISU06_MO_EAUSD - BUDAT | Posting Date in the Document | ||
| 166 | ISU06_MO_EAUSD - FIKEY | Reconciliation Key for General Ledger | ||
| 167 | ISU06_MO_EXTERNAL - LANGU | Language Key | ||
| 168 | ISU06_MO_EXTERNAL - T_REMOVALS | ISU06_MO_EXTERNAL-T_REMOVALS | ||
| 169 | ISU06_MO_INTERNAL - AUSZBELEG | Consecutive number of move-out document | ||
| 170 | ISU06_MO_INTERNAL - AUSZDAT | Move-Out Date | ||
| 171 | ISU06_MO_INTERNAL - AUSZSTAT | Status of move-out processing | ||
| 172 | ISU06_MO_INTERNAL - BLDAT | Document Date in Document | ||
| 173 | ISU06_MO_INTERNAL - BUDAT | Posting Date in the Document | ||
| 174 | ISU06_MO_INTERNAL - CONTRACT_SWITCH | Indicators | ||
| 175 | ISU06_MO_INTERNAL - CONTRACT_SWITCH_OF | Indicators | ||
| 176 | ISU06_MO_INTERNAL - FIKEY | Reconciliation Key for General Ledger | ||
| 177 | ISU06_MO_INTERNAL - FROMMOVEIN | Indicators | ||
| 178 | ISU06_MO_INTERNAL - NO_ACCOUNT | Indicators | ||
| 179 | ISU06_MO_INTERNAL - NO_PARTNER | Indicators | ||
| 180 | ISU06_MO_INTERNAL - OKCODE | Function Code | ||
| 181 | ISU06_MO_INTERNAL - RUNNING_ACTION | Indicators | ||
| 182 | ISU06_MO_INTERNAL - SUPPLIER_SWITCH | Indicators | ||
| 183 | ISU06_MO_INTERNAL - UR | ISU06_MO_INTERNAL-UR | ||
| 184 | ISU06_MO_INTERNAL - VKONT | Contract Account Number | ||
| 185 | ISU06_MO_REMOVALS - ANLAGE | Installation | ||
| 186 | ISU06_MO_REMOVALS - EINZDAT | Move-In Date | ||
| 187 | ISU06_MO_UPD_REQUEST - ACCOUNT | Indicators | ||
| 188 | ISU06_MO_UPD_REQUEST - BCONT | Indicators | ||
| 189 | ISU06_MO_UPD_REQUEST - FKLOC | Indicators | ||
| 190 | ISU06_MO_UPD_REQUEST - MODOC | Indicators | ||
| 191 | ISU06_MO_UPD_REQUEST - MTRDOC | Indicators | ||
| 192 | ISU06_MO_UPD_REQUEST - NOTICE | Indicators | ||
| 193 | ISU06_MO_UPD_REQUEST - PARTNER | Indicators | ||
| 194 | ISU06_MO_UPD_REQUEST - PODSERVICE | Indicators | ||
| 195 | ISU06_MO_VERE490AV - VERTRAG | Contract | ||
| 196 | ISU06_OBJI - EADRDAT | ISU06_OBJI-EADRDAT | ||
| 197 | ISU06_OBJI - EANL | ISU06_OBJI-EANL | ||
| 198 | ISUEDI_PODSERVICE - CONTR | ISUEDI_PODSERVICE-CONTR | ||
| 199 | ISUEDI_PODSERVICE_CONTR - NO_COMMIT | Indicators | ||
| 200 | ISU_ADMIN - AEDAT | Last Changed On | ||
| 201 | ISU_ADMIN - AENAM | Name of Person Who Changed Object | ||
| 202 | ISU_ADMIN - ERDAT | Date on which the record was created | ||
| 203 | ISU_ADMIN - ERNAM | Name of Person who Created the Object | ||
| 204 | ISU_ADMINL - AEDAT | Last Changed On | ||
| 205 | ISU_ADMINL - AENAM | Name of Person Who Changed Object | ||
| 206 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 207 | ISU_ADMINL - ERNAM | Name of Person who Created the Object | ||
| 208 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 209 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 210 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 211 | ISU_TIMESL - AB | Date from which time slice is valid | ||
| 212 | OBJ_RECORD - HANDLE | Object identification | ||
| 213 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 214 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 215 | REGEN - CHANGED | Indicator: Change made | ||
| 216 | REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 217 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 218 | REGEN - EXTINTKZ | Type of number assignment in IS-U | ||
| 219 | REGEN - KENNZX | Indicators | ||
| 220 | REGEN - NO_CHANGE | No change allowed | ||
| 221 | REGEN - NO_DIALOG | Suppress maintenance screens | ||
| 222 | REGEN - NO_OTHER | No other object permitted | ||
| 223 | REGEN - OKCODE | Function Code | ||
| 224 | REGEN - UPD_ONLINE | Update online | ||
| 225 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 226 | REL28D - VERTRAG | Contract | ||
| 227 | RHOBJECTS - OBJECT | Concatenated Identification (Type and ID) of Org.Objects | ||
| 228 | SWOTOBJID - OBJKEY | Object key | ||
| 229 | SWOTOBJID - OBJTYPE | Object Type | ||
| 230 | SWOTRETURN - CODE | Exception for method | ||
| 231 | SWOTRETURN - MESSAGE | Message number | ||
| 232 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 233 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 234 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 235 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 236 | SWOTRETURN - WORKAREA | Application Area | ||
| 237 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 238 | SYST - MSGID | ABAP System Field: Message ID | ||
| 239 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 240 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 241 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 245 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 246 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 247 | TE490A - AUTSICHWARN | Warning for automatic save | ||
| 248 | TE490AV - KEINABLBEL | Do Not Create Card for Meter Reading by Customer | ||
| 249 | TE789C - ACT_TYPE | Transaction statistics category | ||
| 250 | THEAD - TDNAME | Name | ||
| 251 | V_EANL - AKLASSE | Billing class | ||
| 252 | V_EANL - ANLAGE | Installation | ||
| 253 | V_EANL - SPARTE | Division |