Table/Structure Field list used by SAP ABAP Program LEEBF_MAINF01 (Unterprog. von FUGR EBFMAIN)
SAP ABAP Program
LEEBF_MAINF01 (Unterprog. von FUGR EBFMAIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
5 | ![]() |
ALV_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
6 | ![]() |
ALV_S_FILT - TABNAME | ALV control: Reference table name for internal table field | |
7 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
8 | ![]() |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
9 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
10 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
11 | ![]() |
BALHDRI - ALPROG | Application log: Program name | |
12 | ![]() |
BALHDRI - EXTNUMBER | Application Log: External ID | |
13 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
14 | ![]() |
DD02L - TABNAME | Table Name | |
15 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
16 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
17 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
18 | ![]() |
EBFC01 - EBFAKT | EBF Activation Category | |
19 | ![]() |
EBFC01 - EBFBER | Application Area | |
20 | ![]() |
EBFC02T - EBFMETHOD | Correction Method | |
21 | ![]() |
EBFKEY - BELNR | Number of a billing document | |
22 | ![]() |
EBFKEY - BELZEILE | Billing line item for billing documents | |
23 | ![]() |
EBFLIN - AB | Date from which time slice is valid | |
24 | ![]() |
EBF_BILLDOC_DB - EBF_ITEMS | EBF_BILLDOC_DB-EBF_ITEMS | |
25 | ![]() |
EBF_BILLDOC_DB - ERCH | EBF_BILLDOC_DB-ERCH | |
26 | ![]() |
EBF_COLLECT - I_ABRMENGE | Billing quantity for internal billing format | |
27 | ![]() |
EBF_COLLECT - NETTOBTR | Net amount of billing line item | |
28 | ![]() |
EBF_CORR - AB | Date from which time slice is valid | |
29 | ![]() |
EBF_CORR - BELNR | Number of a billing document | |
30 | ![]() |
EBF_CORR - BELZEILE | Billing line item for billing documents | |
31 | ![]() |
EBF_CORR - BIS | Date at Which a Time Slice Expires | |
32 | ![]() |
EBF_CORR_ITEM - AB | Date from which time slice is valid | |
33 | ![]() |
EBF_CORR_ITEM - BIS | Date at Which a Time Slice Expires | |
34 | ![]() |
EBF_CORR_ITEM - NETTOBTR | Net amount of billing line item | |
35 | ![]() |
EBF_CORR_ITEM - TMPLINE | EBF Correction - Indicator for Temporary Correction Lines | |
36 | ![]() |
EBF_HEAD - BEGABRPE | Start of billing period | |
37 | ![]() |
EBF_HEAD - BELNR | Number of a billing document | |
38 | ![]() |
EBF_HEAD - ENDABRPE | End of billing period | |
39 | ![]() |
EBF_ITEM - AB | Date from which time slice is valid | |
40 | ![]() |
EBF_ITEM - AKLASSE | Billing class | |
41 | ![]() |
EBF_ITEM - BELNR | Number of a billing document | |
42 | ![]() |
EBF_ITEM - BELZART | Line Item Type | |
43 | ![]() |
EBF_ITEM - BELZEILE | Billing line item for billing documents | |
44 | ![]() |
EBF_ITEM - BIS | Date at Which a Time Slice Expires | |
45 | ![]() |
EBF_ITEM - BUCHREL | Billing Line Item Relevant to Posting | |
46 | ![]() |
EBF_ITEM - EIN01 | Input operand | |
47 | ![]() |
EBF_ITEM - FRAN_TYPE | Franchise Fee Category | |
48 | ![]() |
EBF_ITEM - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
49 | ![]() |
EBF_ITEM - I_ABRMENGE | Billing quantity for internal billing format | |
50 | ![]() |
EBF_ITEM - KONDIGR | Rate fact group | |
51 | ![]() |
EBF_ITEM - KONZIGR | Franchise fee group | |
52 | ![]() |
EBF_ITEM - LINESORT | Presorting of billing line items in billing schema | |
53 | ![]() |
EBF_ITEM - MNGBASIS | Long quantity base for amount | |
54 | ![]() |
EBF_ITEM - MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
EBF_ITEM - PREIS | Price | |
56 | ![]() |
EBF_ITEM - PREISTUF | Price level | |
57 | ![]() |
EBF_ITEM - PREISTYP | Price category | |
58 | ![]() |
EBF_ITEM - TARIFNR | Rate key | |
59 | ![]() |
EBF_ITEM - TARIFTYP | Rate category | |
60 | ![]() |
EBF_ITEM - TVORG | Subtransaction for Document Item | |
61 | ![]() |
EBF_ITEM - TWAERS | Transaction Currency | |
62 | ![]() |
EBF_METHOD - CUST | EBF_METHOD-CUST | |
63 | ![]() |
EBF_METHOD - METHOD | EBF_METHOD-METHOD | |
64 | ![]() |
EBF_SEL - AB | Date from which time slice is valid | |
65 | ![]() |
EBF_SEL - BELNR | Number of a billing document | |
66 | ![]() |
EBF_SEL - BELZEILE | Billing line item for billing documents | |
67 | ![]() |
EMMA_PROCESS_DATA - BPGUID_C | GUID of Transaction/Process in Character Format | |
68 | ![]() |
EMMA_PROCESS_DATA - LOGHANDLE | Application Log: Log Handle | |
69 | ![]() |
EMSG_GEN - KZ_EXIST | Message object for handle exists | |
70 | ![]() |
EMSG_GEN - MSGTY | Message type | |
71 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
72 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
73 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
74 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
75 | ![]() |
EMSG_MSG - MSGID | Message Class | |
76 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
77 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
78 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
79 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
80 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
81 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
82 | ![]() |
ERCH - ABRDATS | Scheduled Billing Date | |
83 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
84 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
85 | ![]() |
ERCH - BELEGART | Document type | |
86 | ![]() |
ERCH - BELNR | Number of a billing document | |
87 | ![]() |
ERCH - BELNRALT | Number of previous document | |
88 | ![]() |
ERCH - BERGRUND | Reason for credit memo/backbilling | |
89 | ![]() |
ERCH - BILLINGRUNNO | Number of Billing Run | |
90 | ![]() |
ERCH - ENDABRPE | End of billing period | |
91 | ![]() |
ERCH - ERCHC_V | ERCHC exists for ERCH | |
92 | ![]() |
ERCH - ERCHO_V | ERCHO exists for ERCH | |
93 | ![]() |
ERCH - ERCHP_V | ERCHP exists for ERCH | |
94 | ![]() |
ERCH - ERCHR_V | ERCHR exists for ERCH | |
95 | ![]() |
ERCH - ERCHT_V | ERCHT exists for ERCH | |
96 | ![]() |
ERCH - ERCHU_V | ERCHU exists for ERCH | |
97 | ![]() |
ERCH - ERCHV_V | ERCHV exists for ERCH | |
98 | ![]() |
ERCH - ERCHZ_V | ERCHZ exists for ERCH | |
99 | ![]() |
ERCH - ERNAM | Name of Person who Created the Object | |
100 | ![]() |
ERCH - EXBILLDOCNO | External document number | |
101 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
102 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
103 | ![]() |
ERCH - MANBILLREL | Manual Document Released for Invoicing | |
104 | ![]() |
ERCH - NINVOICE | Billing document without invoicing | |
105 | ![]() |
ERCH - NOCANC | Indicator: do not execute billing reversal | |
106 | ![]() |
ERCH - ORIGDOC | Origin of Billing Document | |
107 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
108 | ![]() |
ERCH - VERTRAG | Contract | |
109 | ![]() |
ERCHT - BELNR | Number of a billing document | |
110 | ![]() |
ERCHT - BELZEILE | Billing line item for billing documents | |
111 | ![]() |
ERCHT - LFDNR | Sequence Number | |
112 | ![]() |
ERCHT - TEXT | Text (100 characters) | |
113 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
114 | ![]() |
ERCHZ - AKLASSE | Billing class | |
115 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
116 | ![]() |
ERCHZ - BELZART | Line Item Type | |
117 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
118 | ![]() |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
119 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
120 | ![]() |
ERCHZ - EIN01 | Input operand | |
121 | ![]() |
ERCHZ - FRAN_TYPE | Franchise Fee Category | |
122 | ![]() |
ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
123 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
124 | ![]() |
ERCHZ - KONDIGR | Rate fact group | |
125 | ![]() |
ERCHZ - KONZIGR | Franchise fee group | |
126 | ![]() |
ERCHZ - LINESORT | Presorting of billing line items in billing schema | |
127 | ![]() |
ERCHZ - MNGBASIS | Long quantity base for amount | |
128 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
129 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
130 | ![]() |
ERCHZ - PREIS | Price | |
131 | ![]() |
ERCHZ - PREISTUF | Price level | |
132 | ![]() |
ERCHZ - PREISTYP | Price category | |
133 | ![]() |
ERCHZ - TARIFNR | Rate key | |
134 | ![]() |
ERCHZ - TARIFTYP | Rate category | |
135 | ![]() |
ERCHZ - TVORG | Subtransaction for Document Item | |
136 | ![]() |
ERCHZ - TWAERS | Transaction Currency | |
137 | ![]() |
ERCHZD - BILLLINE | Selection Whether Line Text or Header Text | |
138 | ![]() |
ERCHZD - HEADER | Flag that text is header text | |
139 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
140 | ![]() |
ERCHZ_I1 - AKLASSE | Billing class | |
141 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
142 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
143 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
144 | ![]() |
ERCHZ_I1 - EIN01 | Input operand | |
145 | ![]() |
ERCHZ_I1 - FRAN_TYPE | Franchise Fee Category | |
146 | ![]() |
ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
147 | ![]() |
ERCHZ_I1 - KONDIGR | Rate fact group | |
148 | ![]() |
ERCHZ_I1 - KONZIGR | Franchise fee group | |
149 | ![]() |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
150 | ![]() |
ERCHZ_I1 - TARIFNR | Rate key | |
151 | ![]() |
ERCHZ_I1 - TARIFTYP | Rate category | |
152 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
153 | ![]() |
ERCHZ_I3 - MNGBASIS | Long quantity base for amount | |
154 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
155 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
156 | ![]() |
ERCHZ_I3 - PREIS | Price | |
157 | ![]() |
ERCHZ_I3 - PREISTUF | Price level | |
158 | ![]() |
ERCHZ_I3 - PREISTYP | Price category | |
159 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
160 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
161 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
162 | ![]() |
EVER - ANLAGE | Installation | |
163 | ![]() |
EVER - BEGRU | Authorization Group | |
164 | ![]() |
EVER - BUKRS | Company Code | |
165 | ![]() |
EVER - MANDT | Client | |
166 | ![]() |
EVER - SPARTE | Division | |
167 | ![]() |
EVER - VERTRAG | Contract | |
168 | ![]() |
EVER - VKONTO | Contract Account Number | |
169 | ![]() |
EVERA - BEGRU | Authorization Group | |
170 | ![]() |
EVERA - BUKRS | Company Code | |
171 | ![]() |
EVERA - SPARTE | Division | |
172 | ![]() |
EVERU - ANLAGE | Installation | |
173 | ![]() |
EVERU - VKONTO | Contract Account Number | |
174 | ![]() |
FKKVKP - GPART | Business Partner Number | |
175 | ![]() |
FKKVKP1 - GPART | Business Partner Number | |
176 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | |
177 | ![]() |
ISU00_OBJ_CONTR - CURDYNNR | Dynpro Number | |
178 | ![]() |
ISU00_OBJ_CONTR - CURFIELD | Cursor field | |
179 | ![]() |
ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | |
180 | ![]() |
ISU00_OBJ_CONTR - NO_EVENT | Suppress events | |
181 | ![]() |
ISU00_OBJ_CONTR - SAVE_OKCODE | Function Code | |
182 | ![]() |
ISU00_OBJ_CONTR - UPD_ONLINE | Update online | |
183 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
184 | ![]() |
ISU00_OBJ_PUBLIC - SUB_REPID | ABAP Program: Current Main Program | |
185 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
186 | ![]() |
ISU2A_BILL_DOC - IERCHT | ISU2A_BILL_DOC-IERCHT | |
187 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
188 | ![]() |
ISU2A_BILL_HVORG - MABR | Main Transaction for Line Item | |
189 | ![]() |
ISU2A_INST_STRUC - USE_IEANL | Indicators | |
190 | ![]() |
ISU_ADMIN - BEGRU | Authorization Group | |
191 | ![]() |
ISU_ADMIN - ERNAM | Name of Person who Created the Object | |
192 | ![]() |
ISU_ADMINL - ERNAM | Name of Person who Created the Object | |
193 | ![]() |
ISU_AUTHOR - FIELD | 30 Characters | |
194 | ![]() |
ISU_AUTHOR - ID | Field Name | |
195 | ![]() |
ISU_BILL_CORR_PROT - EXTNUMBER | Application Log: External ID | |
196 | ![]() |
ISU_BILL_CORR_PROT - ILOG_HANDLE | ISU_BILL_CORR_PROT-ILOG_HANDLE | |
197 | ![]() |
LVC_S_CENO - ROW_ID | Natural number | |
198 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
199 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
200 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
201 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
202 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
203 | ![]() |
LVC_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
204 | ![]() |
LVC_S_FILT - LOW | Text (80 Characters) | |
205 | ![]() |
LVC_S_FILT - OPTION | Version Number Component | |
206 | ![]() |
LVC_S_FILT - SIGN | Single-Character Flag | |
207 | ![]() |
LVC_S_FILT - TABNAME | ALV control: Reference table name for internal table field | |
208 | ![]() |
LVC_S_L002 - BOX_FNAME | ALV control: Field name of internal table field | |
209 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
210 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
211 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
212 | ![]() |
LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | |
213 | ![]() |
LVC_S_LAYO - BOX_FNAME | ALV control: Field name of internal table field | |
214 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
215 | ![]() |
LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | |
216 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
217 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
218 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
219 | ![]() |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
220 | ![]() |
LVC_S_LAYO - WEBLOOK | ALV control: Web look | |
221 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
222 | ![]() |
LVC_S_LOO8 - WEBLOOK | ALV control: Web look | |
223 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
224 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
225 | ![]() |
REA16 - BILLLINE | Selection Whether Line Text or Header Text | |
226 | ![]() |
REA16 - HEADER | Flag that text is header text | |
227 | ![]() |
REGEN - KENNZX | Indicators | |
228 | ![]() |
REGEN - OKCODE | Function Code | |
229 | ![]() |
SVAL - FIELDNAME | Field Name | |
230 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
231 | ![]() |
SVAL - TABNAME | Table Name | |
232 | ![]() |
SVAL - VALUE | Table field value | |
233 | ![]() |
SVALE - ERRORFIELD | Field Name | |
234 | ![]() |
SVALE - ERRORTAB | Table Name | |
235 | ![]() |
SVALE - MSGID | Message Class | |
236 | ![]() |
SVALE - MSGNO | Message Number | |
237 | ![]() |
SVALE - MSGTY | Message Type | |
238 | ![]() |
SVALE - MSGV1 | Message Variable | |
239 | ![]() |
SVALE - MSGV2 | Message Variable | |
240 | ![]() |
SVALE - MSGV3 | Message Variable | |
241 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
242 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
243 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
244 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
245 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
246 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
247 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
248 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
249 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
250 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
251 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
252 | ![]() |
TE503 - STZP | Time of Tax Determination | |
253 | ![]() |
V_EANL - ANLAGE | Installation |