Table/Structure Field list used by SAP ABAP Program LECOMEV11F01 (Include LECOMEV11F01)
SAP ABAP Program
LECOMEV11F01 (Include LECOMEV11F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EANL - VSTELLE | Premise | |
2 | ![]() |
EANL - SPARTE | Division | |
3 | ![]() |
EANLDATA - SPARTE | Division | |
4 | ![]() |
EANLDATA - VSTELLE | Premise | |
5 | ![]() |
EANLDATASAP - SPARTE | Division | |
6 | ![]() |
EANLDATASAP - VSTELLE | Premise | |
7 | ![]() |
EMSG_GEN - MSGTY | Message type | |
8 | ![]() |
EMSG_MSG - MSGID | Message Class | |
9 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
14 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
15 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
16 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
17 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
18 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
19 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
20 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
21 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
22 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
23 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
24 | ![]() |
ERCHZ_I2 - LOGIKZW | Logical register number | |
25 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
27 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
28 | ![]() |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
29 | ![]() |
ERDZ - TXJCD | Tax Jurisdiction | |
30 | ![]() |
ERDZ - TWAERS | Transaction Currency | |
31 | ![]() |
ERDZ - TVORG | Subtransaction for Document Item | |
32 | ![]() |
ERDZ - STPRZ | Tax rate in output format | |
33 | ![]() |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
34 | ![]() |
ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
35 | ![]() |
ERDZ - NETTOBTR | Net amount of billing line item | |
36 | ![]() |
ERDZ - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
ERDZ - KTOSL | Transaction Key | |
38 | ![]() |
ERDZ - LOGIKZW | Logical register number | |
39 | ![]() |
ERDZ - AB | Date from which time slice is valid | |
40 | ![]() |
ERDZ - BELZART | Line Item Type | |
41 | ![]() |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
ERDZ - BIS | Date at Which a Time Slice Expires | |
43 | ![]() |
ERDZ - BUKRS | Company Code | |
44 | ![]() |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
45 | ![]() |
ERDZ - HVORG | Main Transaction for Line Item | |
46 | ![]() |
ERDZ - BUCHREL | Billing Line Item Relevant to Posting | |
47 | ![]() |
ERDZ_I - KTOSL | Transaction Key | |
48 | ![]() |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
49 | ![]() |
ERDZ_I - TXJCD | Tax Jurisdiction | |
50 | ![]() |
ERDZ_I - STPRZ | Tax rate in output format | |
51 | ![]() |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
52 | ![]() |
ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
53 | ![]() |
ERDZ_I - HVORG | Main Transaction for Line Item | |
54 | ![]() |
ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
ERDZ_I - BUKRS | Company Code | |
56 | ![]() |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
57 | ![]() |
EVER - ANLAGE | Installation | |
58 | ![]() |
EVER - VKONTO | Contract Account Number | |
59 | ![]() |
EVERU - VKONTO | Contract Account Number | |
60 | ![]() |
EVERU - ANLAGE | Installation | |
61 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
62 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
63 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
64 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
65 | ![]() |
FKKOPK - STPRZ | Tax rate | |
66 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | |
67 | ![]() |
REGEN - KENNZX | Indicators | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
75 | ![]() |
TE835 - BELZART | Line Item Type | |
76 | ![]() |
TEIVV - IHVOR | Internal key for main transaction | |
77 | ![]() |
TELINSEL - BELZART | Line Item Type | |
78 | ![]() |
TELINSEL - FREETEXT | Line item type: additional information | |
79 | ![]() |
TELINSEL - UNITIDOC | IDOC unit of measurement | |
80 | ![]() |
V_TEFKTVOSBILL_S - HVORG | Main Transaction for Line Item | |
81 | ![]() |
V_TEFKTVOSBILL_S - TEXTPOS | Text for FI-CA bill item | |
82 | ![]() |
V_TEFKTVOSBILL_S - TVORG | Subtransaction for Document Item |