Table/Structure Field list used by SAP ABAP Program LEPREPAYF05 (Include LEPREPAYF05)
SAP ABAP Program
LEPREPAYF05 (Include LEPREPAYF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
3 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
4 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
5 | ![]() |
EMSG_MSG - MSGID | Message Class | |
6 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
7 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
8 | ![]() |
EPPMDEBT - DEBT_ACTION | Transaction Description | |
9 | ![]() |
EPPMDEBT - DEBT_STATUS | Document Status | |
10 | ![]() |
EPPMDEBT - PP_ZEILE | Prepayment Document Line | |
11 | ![]() |
EPPMDEBTOPBELNR - BETRH | Amount In Local Currency With +/- Signs | |
12 | ![]() |
EPPMDEBTOPBELNR - DEBIT_CREDIT | Debit / Credit Indicator | |
13 | ![]() |
EPPMDEBTOPBELNR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
EPPMDEBTOPBELNR - OPUPK | Item number in contract account document | |
15 | ![]() |
EPPMDEBTOPBELNR - OPUPW | Repetition Item in Contract Account Document | |
16 | ![]() |
EPPMDEBTOPBELNR - OPUPZ | Subitem for a Partial Clearing in Document | |
17 | ![]() |
EPPMDEBTOPBELNR - OP_NR | Sequential Number for Document Line Item | |
18 | ![]() |
EPPMDEBTOPBELNR - PP_ZEILE | Prepayment Document Line | |
19 | ![]() |
EPPMHEADER - PP_NR | Prepayment Document Number | |
20 | ![]() |
EPPMRR - RR_CONS | Recovery Rate for Energy Debts | |
21 | ![]() |
EPPMRR - RR_FROM | Validity Date of Entry | |
22 | ![]() |
EPPMRR - RR_NON_CONS | Recovery Rate for Non-Energy Debts | |
23 | ![]() |
EPPMRR - RR_STATUS | Document Status | |
24 | ![]() |
EPPM_QS03 - ADRNB | Address number | |
25 | ![]() |
EPPM_QS03 - CARD_ISSUE | Meter Dump Type | |
26 | ![]() |
EPPM_QS03 - CREATE_DATE | Creation Date of QS Form | |
27 | ![]() |
EPPM_QS03 - DIS_ADRNB | Address number | |
28 | ![]() |
EPPM_QS03 - JOB_NR | Document Number | |
29 | ![]() |
EPPM_QS03 - MD_STATUS | Document Status | |
30 | ![]() |
EPPM_QS03 - NAME | Name | |
31 | ![]() |
EPPM_QS03 - PP_NR | Prepayment Document Number | |
32 | ![]() |
EPPM_QS03 - PP_ZEILE | Prepayment Document Line | |
33 | ![]() |
EPPM_QS06 - CREATE_DATE | Creation Date of QS Form | |
34 | ![]() |
EPPM_QS06 - DESCRIPTION | Description | |
35 | ![]() |
EPPM_QS06 - JOB_NR | Document Number | |
36 | ![]() |
EPPM_QS06 - MD_STATUS | Document Status | |
37 | ![]() |
EPPM_QS06 - NAME | Name | |
38 | ![]() |
EPPM_QS06 - ORIG_JOB_NR | Orignal Document Number | |
39 | ![]() |
EPPM_QS06 - PP_NR | Prepayment Document Number | |
40 | ![]() |
EPPM_QS06 - PP_ZEILE | Prepayment Document Line | |
41 | ![]() |
EPPM_QS06 - RESPONSE | Response Time for Log | |
42 | ![]() |
EPPM_QS07 - CREATE_DATE | Creation Date of QS Form | |
43 | ![]() |
EPPM_QS07 - EXPLANATION | Explanation | |
44 | ![]() |
EPPM_QS07 - JOB_NR | Document Number | |
45 | ![]() |
EPPM_QS07 - MD_STATUS | Document Status | |
46 | ![]() |
EPPM_QS07 - NAME | Name | |
47 | ![]() |
EPPM_QS07 - NATURE | Nature of Complaint | |
48 | ![]() |
EPPM_QS07 - ORIG_JOB_NR | Orignal Document Number | |
49 | ![]() |
EPPM_QS07 - ORIG_JOB_TYPE | Original Document Type | |
50 | ![]() |
EPPM_QS07 - PP_NR | Prepayment Document Number | |
51 | ![]() |
EPPM_QS07 - PP_ZEILE | Prepayment Document Line | |
52 | ![]() |
EPPM_QS07 - SLA_BROKEN | Reason SLA Broken | |
53 | ![]() |
EPPM_QS08 - ADRNB | Address number | |
54 | ![]() |
EPPM_QS08 - ALGORITHM_CODE | Algorithm Code | |
55 | ![]() |
EPPM_QS08 - BISS_AMOUNT | Budget Increment Step Size | |
56 | ![]() |
EPPM_QS08 - CARD_ISSUE | Adjustment Reason | |
57 | ![]() |
EPPM_QS08 - CREATE_DATE | Creation Date of QS Form | |
58 | ![]() |
EPPM_QS08 - DIS_ADRNB | Address number | |
59 | ![]() |
EPPM_QS08 - ECL | Emergency Credit Limit | |
60 | ![]() |
EPPM_QS08 - ECT | Emergency Credit Threshold | |
61 | ![]() |
EPPM_QS08 - EM_INDICATOR | Priority | |
62 | ![]() |
EPPM_QS08 - GAS_ALLOCA_RATE | Gas Allocation Rate | |
63 | ![]() |
EPPM_QS08 - ISSUE_TYPE | Document Issue Type | |
64 | ![]() |
EPPM_QS08 - JOB_NR | Document Number | |
65 | ![]() |
EPPM_QS08 - MD_STATUS | Document Status | |
66 | ![]() |
EPPM_QS08 - NAME | Name | |
67 | ![]() |
EPPM_QS08 - OUTLETID_1 | Business Partner ID of Outlet | |
68 | ![]() |
EPPM_QS08 - PP_NR | Prepayment Document Number | |
69 | ![]() |
EPPM_QS08 - PP_ZEILE | Prepayment Document Line | |
70 | ![]() |
EPPM_QS08 - PREIS | Price | |
71 | ![]() |
EPPM_QS08 - TARIFTYP | Rate category | |
72 | ![]() |
EPPM_QS08 - WEEKLY_BUDGET_AM | Weekly Payment | |
73 | ![]() |
EPPM_QS09 - CREATE_DATE | Creation Date of QS Form | |
74 | ![]() |
EPPM_QS09 - JOB_NR | Document Number | |
75 | ![]() |
EPPM_QS09 - MD_STATUS | Document Status | |
76 | ![]() |
EPPM_QS09 - NAME | Name | |
77 | ![]() |
EPPM_QS09 - PP_NR | Prepayment Document Number | |
78 | ![]() |
EPPM_QS09 - PP_ZEILE | Prepayment Document Line | |
79 | ![]() |
EPPM_QS09 - WD_DATE | DecommissionDate | |
80 | ![]() |
EPPM_QS09 - WD_REASON | Reason for Meter Removal | |
81 | ![]() |
EPPM_QS1_QS5 - DEBT_STATUS | Document Status | |
82 | ![]() |
EPPM_QS1_QS5 - PP_ZEILE | Prepayment Document Line | |
83 | ![]() |
EPPM_QS1_QS5 - STATUS_TEXT | Text, 40 Characters Long | |
84 | ![]() |
EPPM_W_QS03 - MD_STATUS | Document Status | |
85 | ![]() |
EPPM_W_QS03 - STATUS_TEXT | Text, 40 Characters Long | |
86 | ![]() |
EPPM_W_QS06 - MD_STATUS | Document Status | |
87 | ![]() |
EPPM_W_QS06 - STATUS_TEXT | Text, 40 Characters Long | |
88 | ![]() |
EPPM_W_QS07 - MD_STATUS | Document Status | |
89 | ![]() |
EPPM_W_QS07 - STATUS_TEXT | Text, 40 Characters Long | |
90 | ![]() |
EPPM_W_QS08 - MD_STATUS | Document Status | |
91 | ![]() |
EPPM_W_QS08 - STATUS_TEXT | Text, 40 Characters Long | |
92 | ![]() |
EPPM_W_QS09 - MD_STATUS | Document Status | |
93 | ![]() |
EPPM_W_QS09 - STATUS_TEXT | Text, 40 Characters Long | |
94 | ![]() |
EPPM_W__QS03 - PP_ZEILE | Prepayment Document Line | |
95 | ![]() |
EPPM_W__QS06 - PP_ZEILE | Prepayment Document Line | |
96 | ![]() |
EPPM_W__QS07 - PP_ZEILE | Prepayment Document Line | |
97 | ![]() |
EPPM_W__QS08 - PP_ZEILE | Prepayment Document Line | |
98 | ![]() |
EPPM_W__QS09 - PP_ZEILE | Prepayment Document Line | |
99 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
100 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_CONS_OP | ISU_PPM_ADDITIONAL_DATA-T_CONS_OP | |
101 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_NON_CONS_OP | ISU_PPM_ADDITIONAL_DATA-T_NON_CONS_OP | |
102 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_QS1 | ISU_PPM_ADDITIONAL_DATA-T_QS1 | |
103 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_QS3 | ISU_PPM_ADDITIONAL_DATA-T_QS3 | |
104 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_QS5 | ISU_PPM_ADDITIONAL_DATA-T_QS5 | |
105 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_QS6 | ISU_PPM_ADDITIONAL_DATA-T_QS6 | |
106 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_QS7 | ISU_PPM_ADDITIONAL_DATA-T_QS7 | |
107 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_QS8 | ISU_PPM_ADDITIONAL_DATA-T_QS8 | |
108 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_QS9 | ISU_PPM_ADDITIONAL_DATA-T_QS9 | |
109 | ![]() |
ISU_PPM_ADDITIONAL_DATA - W_TEPREPAY | ISU_PPM_ADDITIONAL_DATA-W_TEPREPAY | |
110 | ![]() |
ISU_PPM_DOC - PPMDEBT | ISU_PPM_DOC-PPMDEBT | |
111 | ![]() |
ISU_PPM_DOC - PPMHEADER | ISU_PPM_DOC-PPMHEADER | |
112 | ![]() |
ISU_PPM_DOC - PPMOP | ISU_PPM_DOC-PPMOP | |
113 | ![]() |
ISU_PPM_DOC - PPMRR | ISU_PPM_DOC-PPMRR | |
114 | ![]() |
ISU_PPM_DOC - PP_QS03 | ISU_PPM_DOC-PP_QS03 | |
115 | ![]() |
ISU_PPM_DOC - PP_QS06 | ISU_PPM_DOC-PP_QS06 | |
116 | ![]() |
ISU_PPM_DOC - PP_QS07 | ISU_PPM_DOC-PP_QS07 | |
117 | ![]() |
ISU_PPM_DOC - PP_QS08 | ISU_PPM_DOC-PP_QS08 | |
118 | ![]() |
ISU_PPM_DOC - PP_QS09 | ISU_PPM_DOC-PP_QS09 | |
119 | ![]() |
ISU_PPM_OBJECT - CONTR | ISU_PPM_OBJECT-CONTR | |
120 | ![]() |
ISU_PPM_OBJECT - DATA | ISU_PPM_OBJECT-DATA | |
121 | ![]() |
ISU_PPM_OBJECT - IPPM | ISU_PPM_OBJECT-IPPM | |
122 | ![]() |
ISU_PPM_OBJECT - PPM_DOC_DB | ISU_PPM_OBJECT-PPM_DOC_DB | |
123 | ![]() |
ISU_PPM_OBJECT - PPM_DOC_NEW | ISU_PPM_OBJECT-PPM_DOC_NEW | |
124 | ![]() |
ISU_PPM_OBJECT - RPPM | ISU_PPM_OBJECT-RPPM | |
125 | ![]() |
ISU_RPPM - AMOUNT_CONS | Adjustment of Energy Debts | |
126 | ![]() |
ISU_RPPM - AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | |
127 | ![]() |
ISU_RPPM - CREDIT_AMOUNT | Amount Sent as Credit | |
128 | ![]() |
ISU_RPPM - CREDIT_VALUE | Customer Credit | |
129 | ![]() |
ISU_RPPM - DEBT_ACTION | Transaction Description | |
130 | ![]() |
ISU_RPPM - DEBT_CONS | Energy Debts | |
131 | ![]() |
ISU_RPPM - DIALOG_MODUS | Indicators | |
132 | ![]() |
ISU_RPPM - ISSUE_TYPE | Document Issue Type | |
133 | ![]() |
ISU_RPPM - QS_03_ADRNB | Address number | |
134 | ![]() |
ISU_RPPM - QS_03_BP_TEXT | Business Partner Text | |
135 | ![]() |
ISU_RPPM - QS_03_CARD_ST | Standard Log | |
136 | ![]() |
ISU_RPPM - QS_03_CARD_WEEK | Weekly Log | |
137 | ![]() |
ISU_RPPM - QS_03_DISADRNB | Address number | |
138 | ![]() |
ISU_RPPM - QS_06_DESCRIP | Description | |
139 | ![]() |
ISU_RPPM - QS_06_ORI_JOB_NR | Orignal Document Number | |
140 | ![]() |
ISU_RPPM - QS_06_RESP_1H | Response Time | |
141 | ![]() |
ISU_RPPM - QS_06_RESP_3D | Response Time | |
142 | ![]() |
ISU_RPPM - QS_06_RESP_SD | Response Time | |
143 | ![]() |
ISU_RPPM - QS_07_EXPLANAT | Explanation | |
144 | ![]() |
ISU_RPPM - QS_07_JOB_NR | Orignal Document Number | |
145 | ![]() |
ISU_RPPM - QS_07_JOB_TYPE | Original Document Type | |
146 | ![]() |
ISU_RPPM - QS_07_NATURE | Nature of Complaint | |
147 | ![]() |
ISU_RPPM - QS_07_SLA_BROKEN | Reason SLA Broken | |
148 | ![]() |
ISU_RPPM - QS_08_ADRNB | Address number | |
149 | ![]() |
ISU_RPPM - QS_08_ALGO_CODE | Algorithm Code | |
150 | ![]() |
ISU_RPPM - QS_08_BISS_AMO | Budget Increment Step Size | |
151 | ![]() |
ISU_RPPM - QS_08_BP_TEXT | Business Partner Text | |
152 | ![]() |
ISU_RPPM - QS_08_CARD_R | Reason for Resending Data | |
153 | ![]() |
ISU_RPPM - QS_08_CARD_X | Reason for Resending Data | |
154 | ![]() |
ISU_RPPM - QS_08_DISADRNB | Address number | |
155 | ![]() |
ISU_RPPM - QS_08_ECL | Emergency Credit Limit | |
156 | ![]() |
ISU_RPPM - QS_08_ECT | Emergency Credit Threshold | |
157 | ![]() |
ISU_RPPM - QS_08_EM_HIGH | Response Time | |
158 | ![]() |
ISU_RPPM - QS_08_EM_LOW | Response Time | |
159 | ![]() |
ISU_RPPM - QS_08_EM_MEDIUM | Response Time | |
160 | ![]() |
ISU_RPPM - QS_08_EM_VHIGH | Response Time | |
161 | ![]() |
ISU_RPPM - QS_08_GAS_AL_RATE | Gas Allocation Rate | |
162 | ![]() |
ISU_RPPM - QS_08_ISSUE_TYPE | Document Issue Type | |
163 | ![]() |
ISU_RPPM - QS_08_OUTLETID_1 | Business Partner ID of Outlet | |
164 | ![]() |
ISU_RPPM - QS_08_PREIS | Price | |
165 | ![]() |
ISU_RPPM - QS_08_ST_CHARGE | Standing Charge | |
166 | ![]() |
ISU_RPPM - QS_08_TARIFTYP | Rate category | |
167 | ![]() |
ISU_RPPM - QS_08_WB_AMOUNT | Weekly Payment | |
168 | ![]() |
ISU_RPPM - QS_09_WD_DATE | DecommissionDate | |
169 | ![]() |
ISU_RPPM - QS_09_WD_RE_NPPM | Reason for PPM Decommission | |
170 | ![]() |
ISU_RPPM - QS_09_WD_RE_OUT | Reason for PPM Decommission | |
171 | ![]() |
ISU_RPPM - QS_09_WD_RE_SW | Reason for PPM Decommission | |
172 | ![]() |
ISU_RPPM - RR_ACTION | Transaction Description | |
173 | ![]() |
ISU_RPPM - RR_CONS | Recovery Rate for Energy Debts | |
174 | ![]() |
ISU_RPPM - RR_DEBT_CONS | Energy Debts | |
175 | ![]() |
ISU_RPPM - RR_DEBT_NON_CONS | Non-Energy Debts | |
176 | ![]() |
ISU_RPPM - RR_FROM | Validity Date of Entry | |
177 | ![]() |
ISU_RPPM - RR_NON_CONS | Recovery Rate for Non-Energy Debts | |
178 | ![]() |
ISU_RPPM - RR_OUTLETID | Business Partner ID of Outlet | |
179 | ![]() |
ISU_RPPM - TRANSFER_DATE | Entered On | |
180 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
181 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
182 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
183 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
184 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
185 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
186 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
187 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
188 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
189 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
194 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
195 | ![]() |
TEPREPAY - BLOCKING_AKTIVE | Block QS3 and QS1 IDOCS | |
196 | ![]() |
TEPREPAY - NO_IDOC | Do Not Send IDOC | |
197 | ![]() |
TEPREPAY - RR_EXEPTION_CONS | Exception Amount for Consumption Rate | |
198 | ![]() |
TEPREPAY - RR_MIN_CONS | Recovery Rate for Energy Debts | |
199 | ![]() |
TEPREPAY - RR_MIN_NON_CONS | Recovery Rate for Non-Energy Debts |