Table/Structure Field list used by SAP ABAP Program LEEBF_CORRF10 (Include LEEBF_CORRF10)
SAP ABAP Program
LEEBF_CORRF10 (Include LEEBF_CORRF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBF_BILLDOC_DB - ERCH | EBF_BILLDOC_DB-ERCH | |
2 | ![]() |
EBF_ITEM - AB | Date from which time slice is valid | |
3 | ![]() |
EBF_ITEM - BELZART | Line Item Type | |
4 | ![]() |
EBF_ITEM - BIS | Date at Which a Time Slice Expires | |
5 | ![]() |
EBF_ITEM - EIN01 | Input operand | |
6 | ![]() |
EBF_ITEM - EIN02 | Input operand | |
7 | ![]() |
EBF_ITEM - EIN03 | Input operand | |
8 | ![]() |
EBF_ITEM - EIN04 | Input operand | |
9 | ![]() |
EBF_ITEM - EIN05 | Input operand | |
10 | ![]() |
EBF_ITEM - EIN06 | Input operand | |
11 | ![]() |
EBF_ITEM - EIN07 | Input operand | |
12 | ![]() |
EBF_ITEM - EIN08 | Input operand | |
13 | ![]() |
EBF_ITEM - EIN09 | Input operand | |
14 | ![]() |
EBF_ITEM - EIN10 | Input operand | |
15 | ![]() |
EBF_ITEM - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
16 | ![]() |
EBF_ITEM - GEWKEY | Weighting key | |
17 | ![]() |
EBF_ITEM - I_ABRMENGE | Billing quantity for internal billing format | |
18 | ![]() |
EBF_ITEM - KONZIGR | Franchise fee group | |
19 | ![]() |
EBF_ITEM - LINESORT | Presorting of billing line items in billing schema | |
20 | ![]() |
EBF_ITEM - PREIS | Price | |
21 | ![]() |
EBF_ITEM - PREISTUF | Price level | |
22 | ![]() |
EBF_ITEM - PREISTYP | Price category | |
23 | ![]() |
EBF_ITEM - PREISZUS | Indicator: Price Summary | |
24 | ![]() |
EBF_ITEM - PROGRAMM | Variant program | |
25 | ![]() |
EBF_ITEM - SAISON | Season | |
26 | ![]() |
EBF_ITEM - TVORG | Subtransaction for Document Item | |
27 | ![]() |
EMSG_GEN - MSGTY | Message type | |
28 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
29 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
30 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
31 | ![]() |
EMSG_MSG - MSGID | Message Class | |
32 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
33 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
34 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
35 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
36 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
37 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
38 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
39 | ![]() |
ERCH - ENDABRPE | End of billing period | |
40 | ![]() |
ERCH - SPARTE | Division | |
41 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
42 | ![]() |
ERCHZ - BELZART | Line Item Type | |
43 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
44 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
45 | ![]() |
ERCHZ - EIN01 | Input operand | |
46 | ![]() |
ERCHZ - EIN02 | Input operand | |
47 | ![]() |
ERCHZ - EIN03 | Input operand | |
48 | ![]() |
ERCHZ - EIN04 | Input operand | |
49 | ![]() |
ERCHZ - EIN05 | Input operand | |
50 | ![]() |
ERCHZ - EIN06 | Input operand | |
51 | ![]() |
ERCHZ - EIN07 | Input operand | |
52 | ![]() |
ERCHZ - EIN08 | Input operand | |
53 | ![]() |
ERCHZ - EIN09 | Input operand | |
54 | ![]() |
ERCHZ - EIN10 | Input operand | |
55 | ![]() |
ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
56 | ![]() |
ERCHZ - GEWKEY | Weighting key | |
57 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
58 | ![]() |
ERCHZ - KONZIGR | Franchise fee group | |
59 | ![]() |
ERCHZ - LINESORT | Presorting of billing line items in billing schema | |
60 | ![]() |
ERCHZ - PREIS | Price | |
61 | ![]() |
ERCHZ - PREISTUF | Price level | |
62 | ![]() |
ERCHZ - PREISTYP | Price category | |
63 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
64 | ![]() |
ERCHZ - PROGRAMM | Variant program | |
65 | ![]() |
ERCHZ - SAISON | Season | |
66 | ![]() |
ERCHZ - TVORG | Subtransaction for Document Item | |
67 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
68 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
69 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
70 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
71 | ![]() |
ERCHZ_I1 - EIN01 | Input operand | |
72 | ![]() |
ERCHZ_I1 - EIN02 | Input operand | |
73 | ![]() |
ERCHZ_I1 - EIN03 | Input operand | |
74 | ![]() |
ERCHZ_I1 - EIN04 | Input operand | |
75 | ![]() |
ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
76 | ![]() |
ERCHZ_I1 - GEWKEY | Weighting key | |
77 | ![]() |
ERCHZ_I1 - KONZIGR | Franchise fee group | |
78 | ![]() |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
79 | ![]() |
ERCHZ_I1 - PROGRAMM | Variant program | |
80 | ![]() |
ERCHZ_I1 - SAISON | Season | |
81 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
82 | ![]() |
ERCHZ_I3 - PREIS | Price | |
83 | ![]() |
ERCHZ_I3 - PREISTUF | Price level | |
84 | ![]() |
ERCHZ_I3 - PREISTYP | Price category | |
85 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
86 | ![]() |
ERCHZ_I4 - EIN05 | Input operand | |
87 | ![]() |
ERCHZ_I4 - EIN06 | Input operand | |
88 | ![]() |
ERCHZ_I4 - EIN07 | Input operand | |
89 | ![]() |
ERCHZ_I4 - EIN08 | Input operand | |
90 | ![]() |
ERCHZ_I4 - EIN09 | Input operand | |
91 | ![]() |
ERCHZ_I4 - EIN10 | Input operand | |
92 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
93 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
94 | ![]() |
EVER - VERTRAG | Contract | |
95 | ![]() |
ISU2A_ABRZEIT - AB | Date from which time slice is valid | |
96 | ![]() |
ISU2A_ABRZEIT - BIS | Date at Which a Time Slice Expires | |
97 | ![]() |
ISU2A_ABRZEIT - NO_ABRZEIT | Number of billing period | |
98 | ![]() |
ISU2A_FL - FFEE | Indicators | |
99 | ![]() |
ISU2A_OPER - AB | Date from which time slice is valid | |
100 | ![]() |
ISU2A_OPER - BIS | Date at Which a Time Slice Expires | |
101 | ![]() |
ISU2A_OPER - CSNO | Sequence number of schema step during billing | |
102 | ![]() |
ISU2A_OPER - GEWKEY | Weighting key for proration of operands | |
103 | ![]() |
ISU2A_OPER - NUMBER | Consecutive number of the operand | |
104 | ![]() |
ISU2A_OPER - QNT_NEW | Packed Operand Value | |
105 | ![]() |
ISU2A_OPER - STRING1 | First key field for operand value | |
106 | ![]() |
ISU2A_OPER - ZEITANT | Time portion, billing period in days or months | |
107 | ![]() |
ISU2A_OPER_HIST - AB | Date from which time slice is valid | |
108 | ![]() |
ISU2A_OPER_HIST - BIS | Date at Which a Time Slice Expires | |
109 | ![]() |
ISU2A_OPER_HIST - QNT_NEW | Packed Operand Value | |
110 | ![]() |
ISU2A_OPER_HIST - STRING1 | First key field for operand value | |
111 | ![]() |
ISU2A_OPER_HIST - ZEITANT | Time portion, billing period in days or months | |
112 | ![]() |
ISU2A_OPER_NON_HIST - GEWKEY | Weighting key for proration of operands | |
113 | ![]() |
ISU2A_OPER_VALUES - QNT_NEW | Packed Operand Value | |
114 | ![]() |
ISU2A_OPER_VALUES - STRING1 | First key field for operand value | |
115 | ![]() |
ISU2A_PREI - CSNO | Sequence number of schema step during billing | |
116 | ![]() |
ISU2A_PREI - PREIS | Price | |
117 | ![]() |
ISU2A_PREI - PREISTUF | Price level | |
118 | ![]() |
ISU2A_PREI - USE_KZ | Indicators | |
119 | ![]() |
ISU2A_REDUCED_BILLING_DATA - IPREI | ISU2A_REDUCED_BILLING_DATA-IPREI | |
120 | ![]() |
ISU2A_SS - BELZART1 | Document line type 1 | |
121 | ![]() |
ISU2A_SS - CSNO | Sequence number of schema step during billing | |
122 | ![]() |
ISU2A_SS - H_TVORG | Credit sub-transaction for billing | |
123 | ![]() |
ISU2A_SS - LINESORT1 | Presorting of billing line items in billing schema | |
124 | ![]() |
ISU2A_SS - NO_ABRZEIT | Number of billing period | |
125 | ![]() |
ISU2A_SS - S_TVORG | Debit sub-transaction for billing | |
126 | ![]() |
ISU2A_SS - TIMECONTRL | Period control | |
127 | ![]() |
ISU2A_VARIANT_PARAMETERS - I1 | ISU2A_VARIANT_PARAMETERS-I1 | |
128 | ![]() |
ISU2A_VARIANT_PARAMETERS - T1 | ISU2A_VARIANT_PARAMETERS-T1 | |
129 | ![]() |
ISU_RATEST - BELZART1 | Document line type 1 | |
130 | ![]() |
ISU_RATEST - H_TVORG | Credit sub-transaction for billing | |
131 | ![]() |
ISU_RATEST - S_TVORG | Debit sub-transaction for billing | |
132 | ![]() |
ISU_RATEST - TIMECONTRL | Period control | |
133 | ![]() |
ISU_SSTEP - LINESORT1 | Presorting of billing line items in billing schema | |
134 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
135 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
136 | ![]() |
T001 - WAERS | Currency Key | |
137 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
138 | ![]() |
TE221 - FRAN_TYPE | Franchise Fee Category | |
139 | ![]() |
TE221 - OPERAND | Operand | |
140 | ![]() |
TE266 - GEWKEY | Weighting key | |
141 | ![]() |
TE266 - GEWVERF | Weighting procedures | |
142 | ![]() |
TE431 - PREISKLA | Price Class | |
143 | ![]() |
TE432 - USE_LEAPDAY | Leap days are taken into account | |
144 | ![]() |
TE923I - EOPTYP | Category of input operand for a variant program | |
145 | ![]() |
TE923I - IOPCSNO | Consecutive number of the operand |