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