Table/Structure Field list used by SAP ABAP Program LEITALYF02 (Include LEITALYF02)
SAP ABAP Program 
LEITALYF02 (Include LEITALYF02) is using
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Class (1)
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Data Element (25)
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Table/Structure Field (119)
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Function Module (5)
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Message Class (2)
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Message Number (4)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DBERDTAX - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
DBERDTAX - BILLDOC | Number of a billing document | |
| 3 | Table/Structure Field |
DBERDTAX - BILLDOCLINE | Billing line item for billing documents | |
| 4 | Table/Structure Field |
DBERDTAX - MENGE | Billing quantity for internal billing format | |
| 5 | Table/Structure Field |
DBERDTAX - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
DBERDTAX - PRINTDOC | Number of print document | |
| 7 | Table/Structure Field |
DBERDTAX_ADD - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
DBERDTAX_ADD - BILLDOC | Number of a billing document | |
| 9 | Table/Structure Field |
DBERDTAX_ADD - BILLDOCLINE | Billing line item for billing documents | |
| 10 | Table/Structure Field |
DBERDTAX_ADD - BILLDOC_H | Number of a billing document | |
| 11 | Table/Structure Field |
DBERDTAX_ADD - LFDNR | Billing line item for billing documents | |
| 12 | Table/Structure Field |
DBERDTAX_ADD - LFDNR_H | Billing line item for billing documents | |
| 13 | Table/Structure Field |
DBERDTAX_ADD - MANDT | Client | |
| 14 | Table/Structure Field |
DBERDTAX_ADD - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
DBERDTAX_ADD - PRINTDOC | Number of print document | |
| 16 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 17 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 19 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 23 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 24 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 25 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 26 | Table/Structure Field |
ERCH - BELEGDAT | Creation date of billing document | |
| 27 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 28 | Table/Structure Field |
ERCH - BUKRS | Company Code | |
| 29 | Table/Structure Field |
ERCH - ERDAT | Date on which the record was created | |
| 30 | Table/Structure Field |
ERCH - EROETIM | Time of day billing document was created | |
| 31 | Table/Structure Field |
ERCH - HVORG | Main Transaction for Line Item | |
| 32 | Table/Structure Field |
ERCH - KOFIZ | Account determination ID for IS-U contracts | |
| 33 | Table/Structure Field |
ERCH - NINVOICE | Billing document without invoicing | |
| 34 | Table/Structure Field |
ERCH - ORIGDOC | Origin of Billing Document | |
| 35 | Table/Structure Field |
ERCH - SPARTE | Division | |
| 36 | Table/Structure Field |
ERCH - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
ERCHC - BELNR | Number of a billing document | |
| 38 | Table/Structure Field |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 39 | Table/Structure Field |
ERCHC - INVOICED | Indicator: document posted | |
| 40 | Table/Structure Field |
ERCHC - LFDNR | Sequence Number (Internal Use Only) | |
| 41 | Table/Structure Field |
ERCHC - OPBEL | Number of print document | |
| 42 | Table/Structure Field |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
| 43 | Table/Structure Field |
ERCHZ - AB | Date from which time slice is valid | |
| 44 | Table/Structure Field |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 45 | Table/Structure Field |
ERCHZ - BACKCANC | Indicator: Reverse Backbilling | |
| 46 | Table/Structure Field |
ERCHZ - BACKDOCLINE | Billing line item for billing documents | |
| 47 | Table/Structure Field |
ERCHZ - BACKDOCNO | Number of a billing document | |
| 48 | Table/Structure Field |
ERCHZ - BACKEXEC | Indicator: allocate backbilling | |
| 49 | Table/Structure Field |
ERCHZ - BELNR | Number of a billing document | |
| 50 | Table/Structure Field |
ERCHZ - BELZART | Line Item Type | |
| 51 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 52 | Table/Structure Field |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
| 53 | Table/Structure Field |
ERCHZ - BISZONE | To-block | |
| 54 | Table/Structure Field |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 55 | Table/Structure Field |
ERCHZ - CSNO | Sequence number of schema step during billing | |
| 56 | Table/Structure Field |
ERCHZ - DIFFKZ | Indicator: difference line item for discount statistics | |
| 57 | Table/Structure Field |
ERCHZ - DYNCANC | Indicator: Reverse Backbilling | |
| 58 | Table/Structure Field |
ERCHZ - DYNEXEC | Indicator: Allocate Backbilling | |
| 59 | Table/Structure Field |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 60 | Table/Structure Field |
ERCHZ - MNGBASIS | Long quantity base for amount | |
| 61 | Table/Structure Field |
ERCHZ - NETTOBTR | Net amount of billing line item | |
| 62 | Table/Structure Field |
ERCHZ - PREISTYP | Price category | |
| 63 | Table/Structure Field |
ERCHZ - PREISZUS | Indicator: Price Summary | |
| 64 | Table/Structure Field |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
| 65 | Table/Structure Field |
ERCHZ - REFBILLDOCNO | Reference Document Number | |
| 66 | Table/Structure Field |
ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | |
| 67 | Table/Structure Field |
ERCHZ - SC_BELZEILE | Billing line item for billing documents | |
| 68 | Table/Structure Field |
ERCHZ - TIMBASIS | Time Basis | |
| 69 | Table/Structure Field |
ERCHZ - TIMTYPZA | Time category (days or months) for billing line item | |
| 70 | Table/Structure Field |
ERCHZ - TVORG | Subtransaction for Document Item | |
| 71 | Table/Structure Field |
ERCHZ - VONZONE | From-block | |
| 72 | Table/Structure Field |
ERCHZ - ZEITANT | Time portion, billing period in days or months | |
| 73 | Table/Structure Field |
ERCHZ_I1 - AB | Date from which time slice is valid | |
| 74 | Table/Structure Field |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 75 | Table/Structure Field |
ERCHZ_I1 - BACKCANC | Indicator: Reverse Backbilling | |
| 76 | Table/Structure Field |
ERCHZ_I1 - BACKDOCLINE | Billing line item for billing documents | |
| 77 | Table/Structure Field |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
| 78 | Table/Structure Field |
ERCHZ_I1 - BACKEXEC | Indicator: allocate backbilling | |
| 79 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 80 | Table/Structure Field |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
| 81 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 82 | Table/Structure Field |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
| 83 | Table/Structure Field |
ERCHZ_I1 - DIFFKZ | Indicator: difference line item for discount statistics | |
| 84 | Table/Structure Field |
ERCHZ_I1 - DYNCANC | Indicator: Reverse Backbilling | |
| 85 | Table/Structure Field |
ERCHZ_I1 - DYNEXEC | Indicator: Allocate Backbilling | |
| 86 | Table/Structure Field |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
| 87 | Table/Structure Field |
ERCHZ_I1 - TIMBASIS | Time Basis | |
| 88 | Table/Structure Field |
ERCHZ_I1 - TIMTYPZA | Time category (days or months) for billing line item | |
| 89 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 90 | Table/Structure Field |
ERCHZ_I3 - BISZONE | To-block | |
| 91 | Table/Structure Field |
ERCHZ_I3 - MNGBASIS | Long quantity base for amount | |
| 92 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 93 | Table/Structure Field |
ERCHZ_I3 - PREISTYP | Price category | |
| 94 | Table/Structure Field |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
| 95 | Table/Structure Field |
ERCHZ_I3 - VONZONE | From-block | |
| 96 | Table/Structure Field |
ERCHZ_I4 - REFBILLDOCNO | Reference Document Number | |
| 97 | Table/Structure Field |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
| 98 | Table/Structure Field |
ERCHZ_I4 - SC_BELZEILE | Billing line item for billing documents | |
| 99 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 100 | Table/Structure Field |
ERCHZ_N - ZEITANT | Time portion, billing period in days or months | |
| 101 | Table/Structure Field |
ISU21MWSKZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 102 | Table/Structure Field |
ISU21MWSKZ - MENGE | Billing quantity for internal billing format | |
| 103 | Table/Structure Field |
ISU21MWSKZ - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 105 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | |
| 106 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 107 | Table/Structure Field |
ISU_ADMIN - ERDAT | Date on which the record was created | |
| 108 | Table/Structure Field |
ISU_ADMINL - ERDAT | Date on which the record was created | |
| 109 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 119 | Table/Structure Field |
TFKHVO - APPLK | Application area |
