Table/Structure Field list used by SAP ABAP Program LEMIG_BILLDOCEBFF01 (Include LEMIG_BILLDOCEBFF01)
SAP ABAP Program
LEMIG_BILLDOCEBFF01 (Include LEMIG_BILLDOCEBFF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBFKEY - BELNR | Number of a billing document | ||
| 2 | EBFKEY - BELZEILE | Billing line item for billing documents | ||
| 3 | EBFKEY - MANDT | Client | ||
| 4 | EBFLIN - AB | Date from which time slice is valid | ||
| 5 | EBFLIN - AKLASSE | Billing class | ||
| 6 | EBFLIN - BELZART | Line Item Type | ||
| 7 | EBFLIN - BIS | Date at Which a Time Slice Expires | ||
| 8 | EBFLIN - BISZONE | To-block | ||
| 9 | EBFLIN - BUCHREL | Billing Line Item Relevant to Posting | ||
| 10 | EBFLIN - EIN01 | Input operand | ||
| 11 | EBFLIN - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 12 | EBFLIN - KONDIGR | Rate fact group | ||
| 13 | EBFLIN - LINESORT | Presorting of billing line items in billing schema | ||
| 14 | EBFLIN - MNGBASIS | Long quantity base for amount | ||
| 15 | EBFLIN - MWSKZ | Tax on sales/purchases code | ||
| 16 | EBFLIN - PREIS | Price | ||
| 17 | EBFLIN - PREISTUF | Price level | ||
| 18 | EBFLIN - PREISTYP | Price category | ||
| 19 | EBFLIN - SNO | Sequence number of schema step in billing schema | ||
| 20 | EBFLIN - TARIFNR | Rate key | ||
| 21 | EBFLIN - TARIFTYP | Rate category | ||
| 22 | EBFLIN - TVORG | Subtransaction for Document Item | ||
| 23 | EBFLIN - TWAERS | Transaction Currency | ||
| 24 | EBFLIN - VONZONE | From-block | ||
| 25 | EBFLIN - ZONENNR | Number of price block or price scale | ||
| 26 | EBF_MIG_AUTO - INTERFACE | EBF_MIG_AUTO-INTERFACE | ||
| 27 | EBF_MIG_AUTO - T_EBFDOC | EBF_MIG_AUTO-T_EBFDOC | ||
| 28 | EBF_MIG_INT - ERCH_NUMRANGE | Number range | ||
| 29 | EBF_MIG_INT - VERTRAG | Contract | ||
| 30 | EBF_MIG_ITEM - AB | Date from which time slice is valid | ||
| 31 | EBF_MIG_ITEM - AKLASSE | Billing class | ||
| 32 | EBF_MIG_ITEM - BELNR | Number of a billing document | ||
| 33 | EBF_MIG_ITEM - BELZART | Line Item Type | ||
| 34 | EBF_MIG_ITEM - BELZEILE | Billing line item for billing documents | ||
| 35 | EBF_MIG_ITEM - BIS | Date at Which a Time Slice Expires | ||
| 36 | EBF_MIG_ITEM - BISZONE | To-block | ||
| 37 | EBF_MIG_ITEM - BUCHREL | Billing Line Item Relevant to Posting | ||
| 38 | EBF_MIG_ITEM - EIN01 | Input operand | ||
| 39 | EBF_MIG_ITEM - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 40 | EBF_MIG_ITEM - KONDIGR | Rate fact group | ||
| 41 | EBF_MIG_ITEM - LINESORT | Presorting of billing line items in billing schema | ||
| 42 | EBF_MIG_ITEM - MANDT | Client | ||
| 43 | EBF_MIG_ITEM - MNGBASIS | Long quantity base for amount | ||
| 44 | EBF_MIG_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 45 | EBF_MIG_ITEM - PREIS | Price | ||
| 46 | EBF_MIG_ITEM - PREISTUF | Price level | ||
| 47 | EBF_MIG_ITEM - PREISTYP | Price category | ||
| 48 | EBF_MIG_ITEM - SNO | Sequence number of schema step in billing schema | ||
| 49 | EBF_MIG_ITEM - TARIFNR | Rate key | ||
| 50 | EBF_MIG_ITEM - TARIFTYP | Rate category | ||
| 51 | EBF_MIG_ITEM - TVORG | Subtransaction for Document Item | ||
| 52 | EBF_MIG_ITEM - TWAERS | Transaction Currency | ||
| 53 | EBF_MIG_ITEM - VONZONE | From-block | ||
| 54 | EBF_MIG_ITEM - ZONENNR | Number of price block or price scale | ||
| 55 | EBF_MIG_OBJ - ERCH | EBF_MIG_OBJ-ERCH | ||
| 56 | EBF_MIG_OBJ - IEBFLINE | EBF_MIG_OBJ-IEBFLINE | ||
| 57 | EBF_MIG_OBJ - IERCHV | EBF_MIG_OBJ-IERCHV | ||
| 58 | EMSG_GEN - MSGTY | Message type | ||
| 59 | EMSG_GEN - OKCODE | OK code for message object | ||
| 60 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 61 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 62 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 63 | EMSG_MSG - MSGID | Message Class | ||
| 64 | EMSG_MSG - MSGNO | Message Number | ||
| 65 | EMSG_MSG - MSGTY | Message Type | ||
| 66 | EMSG_MSG - MSGV1 | Message Variable | ||
| 67 | EMSG_MSG - MSGV2 | Message Variable | ||
| 68 | EMSG_MSG - MSGV3 | Message Variable | ||
| 69 | EMSG_MSG - MSGV4 | Message Variable | ||
| 70 | EPREI - PREISART | Price type | ||
| 71 | EPREI - PREISTYP | Price category | ||
| 72 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 73 | ERCH - ABRVORG | Billing Transaction | ||
| 74 | ERCH - BACKBI | Type of backbilling | ||
| 75 | ERCH - BEGABRPE | Start of billing period | ||
| 76 | ERCH - BELEGART | Document type | ||
| 77 | ERCH - BELEGDAT | Creation date of billing document | ||
| 78 | ERCH - BELNR | Number of a billing document | ||
| 79 | ERCH - BUKRS | Company Code | ||
| 80 | ERCH - ENDABRPE | End of billing period | ||
| 81 | ERCH - GPARTNER | Business Partner Number | ||
| 82 | ERCH - HVORG | Main Transaction for Line Item | ||
| 83 | ERCH - KOFIZ | Account determination ID for IS-U contracts | ||
| 84 | ERCH - NINVOICE | Billing document without invoicing | ||
| 85 | ERCH - NOCANC | Indicator: do not execute billing reversal | ||
| 86 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 87 | ERCH - PERENDBI | Type of period-end billing | ||
| 88 | ERCH - PORTION | Portion | ||
| 89 | ERCH - SPARTE | Division | ||
| 90 | ERCH - VERTRAG | Contract | ||
| 91 | ERCH - VKONT | Contract Account Number | ||
| 92 | ERCHC - BUDAT | Posting Date in the Document | ||
| 93 | ERCHC - CPUDT | Accounting document entry date | ||
| 94 | ERCHC - INVOICED | Indicator: document posted | ||
| 95 | ERCHC - OPBEL | Number of print document | ||
| 96 | ERCHV - ANLAGE | Installation | ||
| 97 | ERCHV - SPARTE | Division | ||
| 98 | ERCHV - VERTRAG | Contract | ||
| 99 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 100 | ETRG - ABRVORG | Billing Transaction | ||
| 101 | EVER - ANLAGE | Installation | ||
| 102 | EVER - AUSZDAT | Move-Out Date | ||
| 103 | EVER - BILLFINIT | Contract terminated for billing reasons | ||
| 104 | EVER - EINZDAT | Move-In Date | ||
| 105 | EVER - FAKTURIERT | Contract has already been invoiced | ||
| 106 | EVER - SPARTE | Division | ||
| 107 | EVER - VERTRAG | Contract | ||
| 108 | EVER - VKONTO | Contract Account Number | ||
| 109 | EVERA - BILLFINIT | Contract terminated for billing reasons | ||
| 110 | EVERA - FAKTURIERT | Contract has already been invoiced | ||
| 111 | EVERA - SPARTE | Division | ||
| 112 | EVERU - ANLAGE | Installation | ||
| 113 | EVERU - AUSZDAT | Move-Out Date | ||
| 114 | EVERU - EINZDAT | Move-In Date | ||
| 115 | EVERU - VKONTO | Contract Account Number | ||
| 116 | FKKVKP - GPART | Business Partner Number | ||
| 117 | FKKVKP - VKONT | Contract Account Number | ||
| 118 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 119 | ISU2A_BILL_DOC - IERCHC | ISU2A_BILL_DOC-IERCHC | ||
| 120 | ISU2A_BILL_DOC - IERCHV | ISU2A_BILL_DOC-IERCHV | ||
| 121 | REGEN - UPD_ONLINE | Update online | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 126 | TE221 - OPTYP | Operand category | ||
| 127 | TE375 - OPTYP | Operand category | ||
| 128 | TE503 - STZP | Time of Tax Determination |