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