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