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