Table/Structure Field list used by SAP ABAP Program LEIDE_SERVICE_SWITCHF01 (Include LEIDE_SERVICE_SWITCHF01)
SAP ABAP Program
LEIDE_SERVICE_SWITCHF01 (Include LEIDE_SERVICE_SWITCHF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EANL - ANLAGE | Installation | ||
| 2 | EANL - SERVICE | Service Type | ||
| 3 | EANL - SPARTE | Division | ||
| 4 | EANLDATA - SERVICE | Service Type | ||
| 5 | EANLDATA - SPARTE | Division | ||
| 6 | EANLDATASAP - SERVICE | Service Type | ||
| 7 | EANLDATASAP - SPARTE | Division | ||
| 8 | EANLKEY - ANLAGE | Installation | ||
| 9 | EAUS - AUSZBELEG | Consecutive number of move-out document | ||
| 10 | EAUS - SSWTCREASON | Reasons for contract change | ||
| 11 | EAUSDEREG - SSWTCREASON | Reasons for contract change | ||
| 12 | EAUSKEY - AUSZBELEG | Consecutive number of move-out document | ||
| 13 | EEIN - EINZBELEG | Consecutive number of move-in document | ||
| 14 | EIDESWTDOCINFO - ACTIVITY | Activity for Change of Service | ||
| 15 | EIDESWTDOCINFO - LOG_HANDLE | Application Log: Log Handle | ||
| 16 | EIDESWTDOCINFO - SWITCHNUM | Switch Document No. | ||
| 17 | ESERVICE - SERVICEID | Service Provider | ||
| 18 | ESERVICE - SERVPROV_PAY | Payment Class | ||
| 19 | ESERVICE - VERTRAG | Point of delivery ID (as in contract) | ||
| 20 | EUIINSTLN - ANLAGE | Installation | ||
| 21 | EUIINSTLN_KEY - ANLAGE | Installation | ||
| 22 | EVER - ANLAGE | Installation | ||
| 23 | EVER - BEGRU | Authorization Group | ||
| 24 | EVER - BUKRS | Company Code | ||
| 25 | EVER - EINZDAT | Move-In Date | ||
| 26 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 27 | EVER - GSBER | Business Area | ||
| 28 | EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 29 | EVER - KOFIZ | Account determination ID for IS-U contracts | ||
| 30 | EVER - KZSONDEINZ | Move-In Processing (Special Case) | ||
| 31 | EVER - PERSNR | Personnel Number | ||
| 32 | EVER - PYPLA | Alternative start month of payment plan | ||
| 33 | EVER - PYPLS | Starting month of payment plan | ||
| 34 | EVER - PYPLT | Payment plan type | ||
| 35 | EVER - SERVICEID | Service Provider | ||
| 36 | EVER - SERVPROV_PAY | Payment Class | ||
| 37 | EVER - SPARTE | Division | ||
| 38 | EVER - SRVPRVREF | Reference number of service provider | ||
| 39 | EVER - TXJCD | Tax Jurisdiction | ||
| 40 | EVER - VABSCHLEVU | Date on which utility concluded the contract | ||
| 41 | EVER - VABSCHLKND | Date on which customer concluded the contract | ||
| 42 | EVER - VABSCHLKNDTI | Time at which customer signed contract | ||
| 43 | EVER - VBEGINN | Start of contract | ||
| 44 | EVER - VBEZ | Text for contract | ||
| 45 | EVER - VERTRAG | Contract | ||
| 46 | EVER - VKONTO | Contract Account Number | ||
| 47 | EVERA - BEGRU | Authorization Group | ||
| 48 | EVERA - BUKRS | Company Code | ||
| 49 | EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 50 | EVERA - GSBER | Business Area | ||
| 51 | EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 52 | EVERA - KOFIZ | Account determination ID for IS-U contracts | ||
| 53 | EVERA - PERSNR | Personnel Number | ||
| 54 | EVERA - PYPLA | Alternative start month of payment plan | ||
| 55 | EVERA - PYPLS | Starting month of payment plan | ||
| 56 | EVERA - PYPLT | Payment plan type | ||
| 57 | EVERA - SERVICEID | Service Provider | ||
| 58 | EVERA - SERVPROV_PAY | Payment Class | ||
| 59 | EVERA - SPARTE | Division | ||
| 60 | EVERA - SRVPRVREF | Reference number of service provider | ||
| 61 | EVERA - TXJCD | Tax Jurisdiction | ||
| 62 | EVERA - VABSCHLEVU | Date on which utility concluded the contract | ||
| 63 | EVERA - VABSCHLKND | Date on which customer concluded the contract | ||
| 64 | EVERA - VABSCHLKNDTI | Time at which customer signed contract | ||
| 65 | EVERA - VBEGINN | Start of contract | ||
| 66 | EVERA - VBEZ | Text for contract | ||
| 67 | EVERU - ANLAGE | Installation | ||
| 68 | EVERU - EINZDAT | Move-In Date | ||
| 69 | EVERU - KZSONDEINZ | Move-In Processing (Special Case) | ||
| 70 | EVERU - VKONTO | Contract Account Number | ||
| 71 | IDESERVICE - BILL_PROV | Service Provider | ||
| 72 | IDESERVICE - INV_PROV | Service Provider | ||
| 73 | IDESERVICE - SERVICE | Service Type | ||
| 74 | IDESERVICE - SERVICEID | Service Provider | ||
| 75 | IDESERVICE - SERVPROV_PAY | Payment Class | ||
| 76 | IDESWITCHACTION - ACTION | Processing mode | ||
| 77 | IDESWITCHACTION - FIELD | Attribute Name | ||
| 78 | IDESWITCHACTION - OBJECT_KEY | 30 Characters | ||
| 79 | IDESWITCHACTION - OBJECT_TYPE | Object type | ||
| 80 | IDESWITCHACTION - SERV_PROV | Service Provider | ||
| 81 | IDESWITCHACTION - SERV_TYPE | Service Type | ||
| 82 | IDESWITCHACTION - STATUS | Status | ||
| 83 | IDESWITCHACTION - STEP | Step number | ||
| 84 | IDESWITCHACTION - VALUE | 30 Characters | ||
| 85 | ISU_ADMIN - BEGRU | Authorization Group | ||
| 86 | REGEN - KENNZX | Indicators | ||
| 87 | SWOTOBJID - OBJTYPE | Object Type | ||
| 88 | SYMSG - MSGID | Message Class | ||
| 89 | SYMSG - MSGNO | Message Number | ||
| 90 | SYMSG - MSGTY | Message Type | ||
| 91 | SYMSG - MSGV1 | Message Variable | ||
| 92 | SYMSG - MSGV2 | Message Variable | ||
| 93 | SYMSG - MSGV3 | Message Variable | ||
| 94 | SYMSG - MSGV4 | Message Variable | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable |