Table/Structure Field list used by SAP ABAP Program LEPREPAYF03 (Include LEPREPAYF03)
SAP ABAP Program
LEPREPAYF03 (Include LEPREPAYF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 3 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 4 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 5 | D020S - DNUM | CHAR04 data element for SYST | ||
| 6 | D020S - PROG | ABAP Program Name | ||
| 7 | DD02L - TABNAME | Table Name | ||
| 8 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 9 | DISVARIANT - REPORT | ABAP Program Name | ||
| 10 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 11 | DYNPREAD - FIELDNAME | Field name | ||
| 12 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 13 | EFG_ADMINL - ERDAT | Date on Which the Record was Created | ||
| 14 | EFG_ADMINL - ERNAM | Name of Person who Created the Object | ||
| 15 | EMSG_GEN - MSGTY | Message type | ||
| 16 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 17 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 18 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 19 | EMSG_MSG - MSGID | Message Class | ||
| 20 | EMSG_MSG - MSGNO | Message Number | ||
| 21 | EMSG_MSG - MSGTY | Message Type | ||
| 22 | EMSG_MSG - MSGV1 | Message Variable | ||
| 23 | EMSG_MSG - MSGV2 | Message Variable | ||
| 24 | EMSG_MSG - MSGV3 | Message Variable | ||
| 25 | EMSG_MSG - MSGV4 | Message Variable | ||
| 26 | EPPMDEBT - DEBT_ACTION | Transaction Description | ||
| 27 | EPPMDEBT - DEBT_STATUS | Document Status | ||
| 28 | EPPMDEBT - JOB_NR | Document Number | ||
| 29 | EPPMDEBT - NAME | Name | ||
| 30 | EPPMDEBT - PP_NR | Prepayment Document Number | ||
| 31 | EPPMDEBT - PP_ZEILE | Prepayment Document Line | ||
| 32 | EPPMDEBTOPBELNR - OP_NR | Sequential Number for Document Line Item | ||
| 33 | EPPMDEBTOPBELNR - PP_NR | Prepayment Document Number | ||
| 34 | EPPMHEADER - ACTION | Transaction Description | ||
| 35 | EPPMHEADER - PP_NR | Prepayment Document Number | ||
| 36 | EPPMHEADER - PP_TO | Validity Date of Entry | ||
| 37 | EPPMHEADER - VERTRAG | Contract | ||
| 38 | EPPMRR - PP_ZEILE | Prepayment Document Line | ||
| 39 | EPPMRR - RR_CONS | Recovery Rate for Energy Debts | ||
| 40 | EPPMRR - RR_FROM | Validity Date of Entry | ||
| 41 | EPPMRR - RR_NON_CONS | Recovery Rate for Non-Energy Debts | ||
| 42 | EPPMRR - RR_STATUS | Document Status | ||
| 43 | EPPMRR - RR_TIME_FROM | From-time | ||
| 44 | EPPMRR - RR_TIME_TO | To-Time | ||
| 45 | EPPMRR - RR_TO | Validity Date of Entry | ||
| 46 | EPPMRR - TWAERS | Transaction Currency | ||
| 47 | ERCH - BUKRS | Company Code | ||
| 48 | ERCH - PORTION | Portion | ||
| 49 | ERCH - SPARTE | Division | ||
| 50 | EVER - BEGRU | Authorization Group | ||
| 51 | EVER - BUKRS | Company Code | ||
| 52 | EVER - SPARTE | Division | ||
| 53 | EVER - VKONTO | Contract Account Number | ||
| 54 | EVERA - BEGRU | Authorization Group | ||
| 55 | EVERA - BUKRS | Company Code | ||
| 56 | EVERA - SPARTE | Division | ||
| 57 | EVERU - VKONTO | Contract Account Number | ||
| 58 | FKKVKP - OPBUK | Company Code Group | ||
| 59 | FKKVKPI - OPBUK | Company Code Group | ||
| 60 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 61 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 62 | ISU_ADMIN - BEGRU | Authorization Group | ||
| 63 | ISU_AUTHOR - FIELD | 30 Characters | ||
| 64 | ISU_AUTHOR - ID | Field Name | ||
| 65 | ISU_PPM_ADDITIONAL_DATA - EANL | ISU_PPM_ADDITIONAL_DATA-EANL | ||
| 66 | ISU_PPM_ADDITIONAL_DATA - EVER | ISU_PPM_ADDITIONAL_DATA-EVER | ||
| 67 | ISU_PPM_ADDITIONAL_DATA - NO_INDEX | Indicators | ||
| 68 | ISU_PPM_ADDITIONAL_DATA - T_CONS_OP | ISU_PPM_ADDITIONAL_DATA-T_CONS_OP | ||
| 69 | ISU_PPM_ADDITIONAL_DATA - T_NON_CONS_OP | ISU_PPM_ADDITIONAL_DATA-T_NON_CONS_OP | ||
| 70 | ISU_PPM_ADDITIONAL_DATA - T_SIMU_DATA | ISU_PPM_ADDITIONAL_DATA-T_SIMU_DATA | ||
| 71 | ISU_PPM_ADDITIONAL_DATA - W_TEPREPAY | ISU_PPM_ADDITIONAL_DATA-W_TEPREPAY | ||
| 72 | ISU_PPM_DOC - PPMDEBT | ISU_PPM_DOC-PPMDEBT | ||
| 73 | ISU_PPM_DOC - PPMHEADER | ISU_PPM_DOC-PPMHEADER | ||
| 74 | ISU_PPM_DOC - PPMINDEX | ISU_PPM_DOC-PPMINDEX | ||
| 75 | ISU_PPM_DOC - PPMOP | ISU_PPM_DOC-PPMOP | ||
| 76 | ISU_PPM_DOC - PPMRR | ISU_PPM_DOC-PPMRR | ||
| 77 | ISU_PPM_DOC - PP_QS03 | ISU_PPM_DOC-PP_QS03 | ||
| 78 | ISU_PPM_DOC - PP_QS06 | ISU_PPM_DOC-PP_QS06 | ||
| 79 | ISU_PPM_DOC - PP_QS07 | ISU_PPM_DOC-PP_QS07 | ||
| 80 | ISU_PPM_DOC - PP_QS08 | ISU_PPM_DOC-PP_QS08 | ||
| 81 | ISU_PPM_DOC - PP_QS09 | ISU_PPM_DOC-PP_QS09 | ||
| 82 | ISU_PPM_DOC - TEXTE | ISU_PPM_DOC-TEXTE | ||
| 83 | ISU_PPM_OBJECT - CALL_FROM_BOR | Indicators | ||
| 84 | ISU_PPM_OBJECT - CONTR | ISU_PPM_OBJECT-CONTR | ||
| 85 | ISU_PPM_OBJECT - CUSTOMIZING_DATA | ISU_PPM_OBJECT-CUSTOMIZING_DATA | ||
| 86 | ISU_PPM_OBJECT - DATA | ISU_PPM_OBJECT-DATA | ||
| 87 | ISU_PPM_OBJECT - IPPM | ISU_PPM_OBJECT-IPPM | ||
| 88 | ISU_PPM_OBJECT - PPM_DOC_DB | ISU_PPM_OBJECT-PPM_DOC_DB | ||
| 89 | ISU_PPM_OBJECT - PPM_DOC_NEW | ISU_PPM_OBJECT-PPM_DOC_NEW | ||
| 90 | ISU_PPM_OBJECT - RPPM | ISU_PPM_OBJECT-RPPM | ||
| 91 | ISU_PPM_OP_DATA - CONSUMPTION | Open Item Refers to Consumption | ||
| 92 | ISU_PPM_OP_DATA - TRANSFER_STATUS | Transfer Status | ||
| 93 | ISU_RPPM - ACTION | Transaction Description | ||
| 94 | ISU_RPPM - AMOUNT_CONS | Adjustment of Energy Debts | ||
| 95 | ISU_RPPM - AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | ||
| 96 | ISU_RPPM - BILLING | Bill to Current Day | ||
| 97 | ISU_RPPM - CREDIT_AMOUNT | Amount Sent as Credit | ||
| 98 | ISU_RPPM - CREDIT_CONS | Amount Sent as Credit | ||
| 99 | ISU_RPPM - CREDIT_NON_CONS | Amount Sent as Credit | ||
| 100 | ISU_RPPM - DEBIT_AMOUNT | Amount Sent as Debt | ||
| 101 | ISU_RPPM - DEBIT_CONS | Amount Sent as Debt | ||
| 102 | ISU_RPPM - DEBIT_NON_CONS | Amount Sent as Debt | ||
| 103 | ISU_RPPM - DEBT_ACTION | Transaction Description | ||
| 104 | ISU_RPPM - DEBT_CONS | Energy Debts | ||
| 105 | ISU_RPPM - DEBT_NON_CONS | Non-Energy Debts | ||
| 106 | ISU_RPPM - ERDAT | Date on Which the Record was Created | ||
| 107 | ISU_RPPM - ERNAM | Name of Person who Created the Object | ||
| 108 | ISU_RPPM - METER_READINGS | Enter MR Results | ||
| 109 | ISU_RPPM - PP_FROM | Validity Date of Entry | ||
| 110 | ISU_RPPM - PP_NR | Prepayment Document Number | ||
| 111 | ISU_RPPM - PP_TO | Validity Date of Entry | ||
| 112 | ISU_RPPM - QS_03_CARD_ST | Standard Log | ||
| 113 | ISU_RPPM - QS_03_CARD_WEEK | Weekly Log | ||
| 114 | ISU_RPPM - QS_06_RESP_1H | Response Time | ||
| 115 | ISU_RPPM - QS_06_RESP_3D | Response Time | ||
| 116 | ISU_RPPM - QS_06_RESP_SD | Response Time | ||
| 117 | ISU_RPPM - QS_08_CARD_R | Reason for Resending Data | ||
| 118 | ISU_RPPM - QS_08_CARD_X | Reason for Resending Data | ||
| 119 | ISU_RPPM - QS_08_EM_HIGH | Response Time | ||
| 120 | ISU_RPPM - QS_08_EM_LOW | Response Time | ||
| 121 | ISU_RPPM - QS_08_EM_MEDIUM | Response Time | ||
| 122 | ISU_RPPM - QS_08_EM_VHIGH | Response Time | ||
| 123 | ISU_RPPM - REASON | Reason for Creating Data on a PPM | ||
| 124 | ISU_RPPM - RR_ACTION | Transaction Description | ||
| 125 | ISU_RPPM - RR_CONS | Recovery Rate for Energy Debts | ||
| 126 | ISU_RPPM - RR_DEBT_CONS | Energy Debts | ||
| 127 | ISU_RPPM - RR_DEBT_NON_CONS | Non-Energy Debts | ||
| 128 | ISU_RPPM - RR_FROM | Validity Date of Entry | ||
| 129 | ISU_RPPM - RR_NON_CONS | Recovery Rate for Non-Energy Debts | ||
| 130 | ISU_RPPM - RR_TIME_FROM | From-time | ||
| 131 | ISU_RPPM - RR_TIME_TO | To-Time | ||
| 132 | ISU_RPPM - RR_TO | Validity Date of Entry | ||
| 133 | ISU_RPPM - TWAERS | Transaction Currency | ||
| 134 | ISU_RPPM - VERTRAG | Contract | ||
| 135 | ISU_RPPM - WEEKS_CONS | Duration of Repayment in Weeks | ||
| 136 | ISU_RPPM - WEEKS_NON_CONS | Duration of Repayment in Weeks | ||
| 137 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 138 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 139 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 140 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 141 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 142 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 143 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 144 | LVC_S_LAYO - WEBLOOK | ALV control: Web look | ||
| 145 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 146 | LVC_S_LOO8 - WEBLOOK | ALV control: Web look | ||
| 147 | LVC_S_ROID - ROW_ID | Natural number | ||
| 148 | REGEN - KENNZX | Indicators | ||
| 149 | REGEN - TITEL | Window title | ||
| 150 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 154 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 155 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 156 | T001 - WAERS | Currency Key | ||
| 157 | TEPREPAY - NO_IDOC | Do Not Send IDOC | ||
| 158 | TEPREPAY - RR_FROM | Validity Date of Entry | ||
| 159 | TEPREPAY - RR_TO | Validity Date of Entry | ||
| 160 | TEPREPAY - SPARTE | Division | ||
| 161 | TEPREPAY - WEEKS_CONS | Repayment Period for Energy Debts | ||
| 162 | TEPREPAY - WEEKS_N_CONS | Repayment Period for Energy Debts | ||
| 163 | TIMESLICEPRORATE - DATEFROM | From-Date | ||
| 164 | TIMESLICEPRORATE - DATETO | To-Date | ||
| 165 | TIMESLICEPRORATE - TIMEFROM | From-time | ||
| 166 | TIMESLICEPRORATE - TIMETO | To-Time | ||
| 167 | XU100 - OBJECT | Authorization Object |