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