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