Table/Structure Field list used by SAP ABAP Program LEPREPAYF04 (Include LEPREPAYF04)
SAP ABAP Program 
LEPREPAYF04 (Include LEPREPAYF04) is using
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Class (6)
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Data Element (4)
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Table/Structure Field (202)
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Function Module (25)
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Message Class (2)
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Message Number (5)
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Class Method (10)
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Program (1)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 4 | Table/Structure Field |
BALHDR - OBJECT | Application log: Object name (Application code) | |
| 5 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 6 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 7 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 8 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 9 | Table/Structure Field |
EMSG_GEN - HANDLE | Message object identification | |
| 10 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 11 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 12 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 13 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 14 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 16 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 17 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 18 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 22 | Table/Structure Field |
EPPMDEBT - DEBT_ACTION | Transaction Description | |
| 23 | Table/Structure Field |
EPPMDEBT - DEBT_STATUS | Document Status | |
| 24 | Table/Structure Field |
EPPMDEBT - PP_ZEILE | Prepayment Document Line | |
| 25 | Table/Structure Field |
EPPMDEBT - TWAERS | Transaction Currency | |
| 26 | Table/Structure Field |
EPPMDEBTOPBELNR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
EPPMDEBTOPBELNR - OPUPK | Item number in contract account document | |
| 28 | Table/Structure Field |
EPPMDEBTOPBELNR - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
EPPMDEBTOPBELNR - OPUPZ | Subitem for a Partial Clearing in Document | |
| 30 | Table/Structure Field |
EPPMDEBTOPBELNR - PP_ZEILE | Prepayment Document Line | |
| 31 | Table/Structure Field |
EPPMHEADER - PP_NR | Prepayment Document Number | |
| 32 | Table/Structure Field |
EPPMHEADER - VERTRAG | Contract | |
| 33 | Table/Structure Field |
EPPMINDEX - DEBT_FIELD | Single-Character Flag | |
| 34 | Table/Structure Field |
EPPMINDEX - QS01 | Single-Character Flag | |
| 35 | Table/Structure Field |
EPPMINDEX - QS05 | Single-Character Flag | |
| 36 | Table/Structure Field |
EPPMINDEX - RR_FROM | Validity Date of Entry | |
| 37 | Table/Structure Field |
EPPMRR - PP_ZEILE | Prepayment Document Line | |
| 38 | Table/Structure Field |
EPPMRR - RR_FROM | Validity Date of Entry | |
| 39 | Table/Structure Field |
ERCH - BEGABRPE | Start of billing period | |
| 40 | Table/Structure Field |
ERCH - BEGEND | Start of period-end billing period | |
| 41 | Table/Structure Field |
ERCH - BEGNACH | Start of backbilling period | |
| 42 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 43 | Table/Structure Field |
ERCHC - INVOICED | Indicator: document posted | |
| 44 | Table/Structure Field |
ERCHC - OPBEL | Number of print document | |
| 45 | Table/Structure Field |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
| 46 | Table/Structure Field |
ERCHC - SPCANC | Adjustment Reversal | |
| 47 | Table/Structure Field |
ERCHC - TOBRELEASD | Indicator: document not released yet | |
| 48 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 49 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 50 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 51 | Table/Structure Field |
ERDZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 52 | Table/Structure Field |
ERDZ - BUKRS | Company Code | |
| 53 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 54 | Table/Structure Field |
ERDZ_I - BUKRS | Company Code | |
| 55 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 57 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 58 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 59 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKEPOS - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 62 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 63 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 65 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKEPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 68 | Table/Structure Field |
FKKEPOS - TXTU1 | Explanatory Text for Line Item | |
| 69 | Table/Structure Field |
FKKEPOS - TXTU2 | Explanatory Text for Line Item | |
| 70 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 71 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 72 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 73 | Table/Structure Field |
FKKEPOSC - LSTYP | List Type for Account Balance Display | |
| 74 | Table/Structure Field |
FKKEPOSC - VKONT | Contract Account Number | |
| 75 | Table/Structure Field |
FKKEPOSC - XAWAP | Select Cleared Items | |
| 76 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 77 | Table/Structure Field |
FKKEPOSS - TXTU1 | Explanatory Text for Line Item | |
| 78 | Table/Structure Field |
FKKEPOSS - TXTU2 | Explanatory Text for Line Item | |
| 79 | Table/Structure Field |
FKKEPOSS1 - GPART | Business Partner Number | |
| 80 | Table/Structure Field |
FKKEPOSS1 - VKONT | Contract Account Number | |
| 81 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 82 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 83 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 84 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 85 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 86 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 87 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 89 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 90 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 91 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 92 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 93 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 94 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 95 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 96 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 97 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 98 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 99 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 100 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 101 | Table/Structure Field |
FKKPAID - BETZG | Total amount of payment | |
| 102 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 103 | Table/Structure Field |
INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 104 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 105 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 106 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 107 | Table/Structure Field |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 108 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 109 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 110 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - EVER | ISU_PPM_ADDITIONAL_DATA-EVER | |
| 111 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_BILL_SIMU | ISU_PPM_ADDITIONAL_DATA-T_BILL_SIMU | |
| 112 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_FKKCL | ISU_PPM_ADDITIONAL_DATA-T_FKKCL | |
| 113 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_FKKOP | ISU_PPM_ADDITIONAL_DATA-T_FKKOP | |
| 114 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_FKK_CREDIT | ISU_PPM_ADDITIONAL_DATA-T_FKK_CREDIT | |
| 115 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_FREE_AMOUNTS | ISU_PPM_ADDITIONAL_DATA-T_FREE_AMOUNTS | |
| 116 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_SIMU_DATA | ISU_PPM_ADDITIONAL_DATA-T_SIMU_DATA | |
| 117 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - W_TEPREPAY | ISU_PPM_ADDITIONAL_DATA-W_TEPREPAY | |
| 118 | Table/Structure Field |
ISU_PPM_DOC - PPMDEBT | ISU_PPM_DOC-PPMDEBT | |
| 119 | Table/Structure Field |
ISU_PPM_DOC - PPMHEADER | ISU_PPM_DOC-PPMHEADER | |
| 120 | Table/Structure Field |
ISU_PPM_DOC - PPMINDEX | ISU_PPM_DOC-PPMINDEX | |
| 121 | Table/Structure Field |
ISU_PPM_DOC - PPMOP | ISU_PPM_DOC-PPMOP | |
| 122 | Table/Structure Field |
ISU_PPM_DOC - PPMRR | ISU_PPM_DOC-PPMRR | |
| 123 | Table/Structure Field |
ISU_PPM_OBJECT - CONTR | ISU_PPM_OBJECT-CONTR | |
| 124 | Table/Structure Field |
ISU_PPM_OBJECT - DATA | ISU_PPM_OBJECT-DATA | |
| 125 | Table/Structure Field |
ISU_PPM_OBJECT - IPPM | ISU_PPM_OBJECT-IPPM | |
| 126 | Table/Structure Field |
ISU_PPM_OBJECT - PPM_DOC_DB | ISU_PPM_OBJECT-PPM_DOC_DB | |
| 127 | Table/Structure Field |
ISU_PPM_OBJECT - PPM_DOC_NEW | ISU_PPM_OBJECT-PPM_DOC_NEW | |
| 128 | Table/Structure Field |
ISU_PPM_OBJECT - RPPM | ISU_PPM_OBJECT-RPPM | |
| 129 | Table/Structure Field |
ISU_PPM_OBJECT - TREE_DATA | ISU_PPM_OBJECT-TREE_DATA | |
| 130 | Table/Structure Field |
ISU_PPM_OP_DATA - CONSUMPTION | Open Item Refers to Consumption | |
| 131 | Table/Structure Field |
ISU_PPM_OP_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 132 | Table/Structure Field |
ISU_PPM_OP_DATA - OPUPK | Item number in contract account document | |
| 133 | Table/Structure Field |
ISU_PPM_OP_DATA - OPUPW | Repetition Item in Contract Account Document | |
| 134 | Table/Structure Field |
ISU_PPM_OP_DATA - OPUPZ | Subitem for a Partial Clearing in Document | |
| 135 | Table/Structure Field |
ISU_PPM_OP_DATA - TRANSFER_STATUS | Transfer Status | |
| 136 | Table/Structure Field |
ISU_PPM_OP_DATA - VERTRAG_STATUS | Value from Contract | |
| 137 | Table/Structure Field |
ISU_PPM_OP_DATA - VKONT_STATUS | Value from Contract Account | |
| 138 | Table/Structure Field |
ISU_PPM_SIMU - BETRW | Amount in Transaction Currency with +/- Sign | |
| 139 | Table/Structure Field |
ISU_PPM_SIMU - PP_NR | Prepayment Document Number | |
| 140 | Table/Structure Field |
ISU_PPM_SIMU - SIGN | Debit/Credit Sign (+/-) | |
| 141 | Table/Structure Field |
ISU_PPM_SIMU - TEXT | Comment | |
| 142 | Table/Structure Field |
ISU_PPM_SIMU - TWAERS | Transaction Currency | |
| 143 | Table/Structure Field |
ISU_PPM_SIMU - VERTRAG | Contract | |
| 144 | Table/Structure Field |
ISU_PREPAY_SELECTION - GPARTNER | Business Partner Number | |
| 145 | Table/Structure Field |
ISU_PREPAY_SELECTION - PP_NR | Prepayment Document Number | |
| 146 | Table/Structure Field |
ISU_PREPAY_SELECTION - VERTRAG | Contract | |
| 147 | Table/Structure Field |
ISU_PREPAY_SELECTION - VKONT | Contract Account Number | |
| 148 | Table/Structure Field |
ISU_RPPM - AMOUNT_CONS | Adjustment of Energy Debts | |
| 149 | Table/Structure Field |
ISU_RPPM - AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | |
| 150 | Table/Structure Field |
ISU_RPPM - BEGABRPE | Start of billing period | |
| 151 | Table/Structure Field |
ISU_RPPM - BILLING | Bill to Current Day | |
| 152 | Table/Structure Field |
ISU_RPPM - CREDIT_AMOUNT | Amount Sent as Credit | |
| 153 | Table/Structure Field |
ISU_RPPM - CREDIT_CONS | Amount Sent as Credit | |
| 154 | Table/Structure Field |
ISU_RPPM - CREDIT_NON_CONS | Amount Sent as Credit | |
| 155 | Table/Structure Field |
ISU_RPPM - CREDIT_VALUE | Customer Credit | |
| 156 | Table/Structure Field |
ISU_RPPM - DEBIT_AMOUNT | Amount Sent as Debt | |
| 157 | Table/Structure Field |
ISU_RPPM - DEBIT_CONS | Amount Sent as Debt | |
| 158 | Table/Structure Field |
ISU_RPPM - DEBIT_NON_CONS | Amount Sent as Debt | |
| 159 | Table/Structure Field |
ISU_RPPM - DEBT_ACTION | Transaction Description | |
| 160 | Table/Structure Field |
ISU_RPPM - DELETE | Single-Character Flag | |
| 161 | Table/Structure Field |
ISU_RPPM - ENDABRPE | End of billing period | |
| 162 | Table/Structure Field |
ISU_RPPM - METER_READINGS | Enter MR Results | |
| 163 | Table/Structure Field |
ISU_RPPM - PP_FROM | Validity Date of Entry | |
| 164 | Table/Structure Field |
ISU_RPPM - PP_NR | Prepayment Document Number | |
| 165 | Table/Structure Field |
ISU_RPPM - RR_ACTION | Transaction Description | |
| 166 | Table/Structure Field |
ISU_RPPM - RR_FROM | Validity Date of Entry | |
| 167 | Table/Structure Field |
ISU_RPPM - TWAERS | Transaction Currency | |
| 168 | Table/Structure Field |
ISU_RPPM - VERTRAG | Contract | |
| 169 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 170 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 171 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 172 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 173 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 174 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 175 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 176 | Table/Structure Field |
REGEN - TITEL | Window title | |
| 177 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 178 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 179 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 180 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 181 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 182 | Table/Structure Field |
SFKKOP - BUDAT | Posting Date in the Document | |
| 183 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 184 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 185 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 186 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 187 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 188 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 189 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 190 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 191 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 192 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 195 | Table/Structure Field |
TEPREPAY - CREDIT_AKTIVE | Display Credit Window for Open Items | |
| 196 | Table/Structure Field |
TEPREPAY - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
| 197 | Table/Structure Field |
TEPREPAY - HVORG | Main Transaction for Line Item | |
| 198 | Table/Structure Field |
TEPREPAY - TVORG | Subtransaction for Document Item | |
| 199 | Table/Structure Field |
TFK021U - FUNCT | Called Function for Account Balance Display | |
| 200 | Table/Structure Field |
TFK021U - LSTYP | List Type for Account Balance Display | |
| 201 | Table/Structure Field |
TFK021U - PGMID | Calling program for account balance display | |
| 202 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item |
