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