Table/Structure Field list used by SAP ABAP Program LEPREPAYF06 (Include LEPREPAYF06)
SAP ABAP Program 
LEPREPAYF06 (Include LEPREPAYF06) is using
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Class (4)
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Data Element (15)
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Table/Structure Field (280)
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Function Module (26)
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Message Class (1)
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Message Number (5)
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Class Method (2)
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Table (43)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 2 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 3 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 4 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 5 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 6 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 7 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 8 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 9 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 10 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 11 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 12 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 13 | Table/Structure Field |
BUS000_ADR - CITY1 | City | |
| 14 | Table/Structure Field |
BUS000_ADR - POST_CODE1 | City postal code | |
| 15 | Table/Structure Field |
BUS000_ADR - STREET | Street | |
| 16 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 17 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 18 | Table/Structure Field |
BUS000_EXT - NAME_FIRST | First name of business partner (person) | |
| 19 | Table/Structure Field |
BUS000_EXT - NAME_LAST | Last name of business partner (person) | |
| 20 | Table/Structure Field |
BUS020_EXT - ADDRNUMBER | Address number | |
| 21 | Table/Structure Field |
BUS020_EXT - CITY1 | City | |
| 22 | Table/Structure Field |
BUS020_EXT - POST_CODE1 | City postal code | |
| 23 | Table/Structure Field |
BUS020_EXT - STREET | Street | |
| 24 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 25 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 26 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 27 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 30 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 34 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 35 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 36 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 37 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 38 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 39 | Table/Structure Field |
EANL - ANLAGE | Installation | |
| 40 | Table/Structure Field |
EANL - VSTELLE | Premise | |
| 41 | Table/Structure Field |
EANLDATA - VSTELLE | Premise | |
| 42 | Table/Structure Field |
EANLDATASAP - VSTELLE | Premise | |
| 43 | Table/Structure Field |
EANLKEY - ANLAGE | Installation | |
| 44 | Table/Structure Field |
EHAU - ADDRNUMBER | Address number | |
| 45 | Table/Structure Field |
EHAU_WOUT_CI - ADDRNUMBER | Address number | |
| 46 | Table/Structure Field |
EKUN_EXT - NAME_FIRST | First name of business partner (person) | |
| 47 | Table/Structure Field |
EKUN_EXT - NAME_LAST | Last name of business partner (person) | |
| 48 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 49 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 50 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 51 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 52 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 53 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 54 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 55 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 56 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 57 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 58 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 59 | Table/Structure Field |
EPPMDEBT - ADRNB | Address number | |
| 60 | Table/Structure Field |
EPPMDEBT - DEBT_ACTION | Transaction Description | |
| 61 | Table/Structure Field |
EPPMDEBT - JOB_NR | Document Number | |
| 62 | Table/Structure Field |
EPPMDEBT - PP_NR | Prepayment Document Number | |
| 63 | Table/Structure Field |
EPPMDEBT - PP_ZEILE | Prepayment Document Line | |
| 64 | Table/Structure Field |
EPPMDEBT - WEEKLY_MIN | Minimum Recovery Rate | |
| 65 | Table/Structure Field |
EPPMDEBTOPBELNR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
EPPMDEBTOPBELNR - OPUPK | Item number in contract account document | |
| 67 | Table/Structure Field |
EPPMDEBTOPBELNR - OPUPW | Repetition Item in Contract Account Document | |
| 68 | Table/Structure Field |
EPPMDEBTOPBELNR - OPUPZ | Subitem for a Partial Clearing in Document | |
| 69 | Table/Structure Field |
EPPMDEBTOPBELNR - OP_NR | Sequential Number for Document Line Item | |
| 70 | Table/Structure Field |
EPPMDEBTOPBELNR - OP_STATUS | Document Status | |
| 71 | Table/Structure Field |
EPPMDEBTOPBELNR - PP_NR | Prepayment Document Number | |
| 72 | Table/Structure Field |
EPPMDEBTOPBELNR - PP_ZEILE | Prepayment Document Line | |
| 73 | Table/Structure Field |
EPPMHEADER - ACTION | Transaction Description | |
| 74 | Table/Structure Field |
EPPMHEADER - PP_FROM | Validity Date of Entry | |
| 75 | Table/Structure Field |
EPPMHEADER - PP_NR | Prepayment Document Number | |
| 76 | Table/Structure Field |
EPPMHEADER - PP_TO | Validity Date of Entry | |
| 77 | Table/Structure Field |
EPPMHEADER - VERTRAG | Contract | |
| 78 | Table/Structure Field |
EPPMRR - PP_NR | Prepayment Document Number | |
| 79 | Table/Structure Field |
EPPMRR - PP_ZEILE | Prepayment Document Line | |
| 80 | Table/Structure Field |
EPPMRR - RR_DEBT_CONS | Energy Debts | |
| 81 | Table/Structure Field |
EPPMRR - RR_DEBT_NON_CONS | Non-Energy Debts | |
| 82 | Table/Structure Field |
EPPMRR - RR_STATUS | Document Status | |
| 83 | Table/Structure Field |
EPPM_QS03 - CARD_ISSUE | Meter Dump Type | |
| 84 | Table/Structure Field |
EPPM_QS03 - JOB_NR | Document Number | |
| 85 | Table/Structure Field |
EPPM_QS03 - MD_STATUS | Document Status | |
| 86 | Table/Structure Field |
EPPM_QS06 - JOB_NR | Document Number | |
| 87 | Table/Structure Field |
EPPM_QS06 - MD_STATUS | Document Status | |
| 88 | Table/Structure Field |
EPPM_QS06 - RESPONSE | Response Time for Log | |
| 89 | Table/Structure Field |
EPPM_QS07 - JOB_NR | Document Number | |
| 90 | Table/Structure Field |
EPPM_QS07 - MD_STATUS | Document Status | |
| 91 | Table/Structure Field |
EPPM_QS08 - CARD_ISSUE | Adjustment Reason | |
| 92 | Table/Structure Field |
EPPM_QS08 - EM_INDICATOR | Priority | |
| 93 | Table/Structure Field |
EPPM_QS08 - JOB_NR | Document Number | |
| 94 | Table/Structure Field |
EPPM_QS08 - MD_STATUS | Document Status | |
| 95 | Table/Structure Field |
EPPM_QS09 - JOB_NR | Document Number | |
| 96 | Table/Structure Field |
EPPM_QS09 - MD_STATUS | Document Status | |
| 97 | Table/Structure Field |
EPPM_QS09 - WD_REASON | Reason for Meter Removal | |
| 98 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 99 | Table/Structure Field |
ERCHC - BELNR | Number of a billing document | |
| 100 | Table/Structure Field |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 101 | Table/Structure Field |
ERCHC - INVOICED | Indicator: document posted | |
| 102 | Table/Structure Field |
ERCHC - OPBEL | Number of print document | |
| 103 | Table/Structure Field |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
| 104 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 105 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 106 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 107 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 108 | Table/Structure Field |
EVER - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | |
| 109 | Table/Structure Field |
EVER - SPARTE | Division | |
| 110 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 111 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 112 | Table/Structure Field |
EVERA - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | |
| 113 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 114 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 115 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 116 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 117 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 119 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 120 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 121 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 122 | Table/Structure Field |
FKKPAID - BETZG | Total amount of payment | |
| 123 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 124 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 125 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 126 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
| 127 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 128 | Table/Structure Field |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 129 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 130 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 131 | Table/Structure Field |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 132 | Table/Structure Field |
ISU01_EKUN - NAME_FIRST | First name of business partner (person) | |
| 133 | Table/Structure Field |
ISU01_EKUN - NAME_LAST | Last name of business partner (person) | |
| 134 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - EANL | ISU_PPM_ADDITIONAL_DATA-EANL | |
| 135 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - EVER | ISU_PPM_ADDITIONAL_DATA-EVER | |
| 136 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - NOT_RELEASED | Single-Character Flag | |
| 137 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_CONS_OP | ISU_PPM_ADDITIONAL_DATA-T_CONS_OP | |
| 138 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_FKKCL | ISU_PPM_ADDITIONAL_DATA-T_FKKCL | |
| 139 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_FKKOP | ISU_PPM_ADDITIONAL_DATA-T_FKKOP | |
| 140 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - T_NATURE | ISU_PPM_ADDITIONAL_DATA-T_NATURE | |
| 141 | Table/Structure Field |
ISU_PPM_ADDITIONAL_DATA - W_TEPREPAY | ISU_PPM_ADDITIONAL_DATA-W_TEPREPAY | |
| 142 | Table/Structure Field |
ISU_PPM_DOC - PPMDEBT | ISU_PPM_DOC-PPMDEBT | |
| 143 | Table/Structure Field |
ISU_PPM_DOC - PPMHEADER | ISU_PPM_DOC-PPMHEADER | |
| 144 | Table/Structure Field |
ISU_PPM_DOC - PPMOP | ISU_PPM_DOC-PPMOP | |
| 145 | Table/Structure Field |
ISU_PPM_DOC - PPMRR | ISU_PPM_DOC-PPMRR | |
| 146 | Table/Structure Field |
ISU_PPM_DOC - PP_QS03 | ISU_PPM_DOC-PP_QS03 | |
| 147 | Table/Structure Field |
ISU_PPM_DOC - PP_QS06 | ISU_PPM_DOC-PP_QS06 | |
| 148 | Table/Structure Field |
ISU_PPM_DOC - PP_QS07 | ISU_PPM_DOC-PP_QS07 | |
| 149 | Table/Structure Field |
ISU_PPM_DOC - PP_QS08 | ISU_PPM_DOC-PP_QS08 | |
| 150 | Table/Structure Field |
ISU_PPM_DOC - PP_QS09 | ISU_PPM_DOC-PP_QS09 | |
| 151 | Table/Structure Field |
ISU_PPM_OBJECT - CONTR | ISU_PPM_OBJECT-CONTR | |
| 152 | Table/Structure Field |
ISU_PPM_OBJECT - DATA | ISU_PPM_OBJECT-DATA | |
| 153 | Table/Structure Field |
ISU_PPM_OBJECT - IPPM | ISU_PPM_OBJECT-IPPM | |
| 154 | Table/Structure Field |
ISU_PPM_OBJECT - PPM_DOC_DB | ISU_PPM_OBJECT-PPM_DOC_DB | |
| 155 | Table/Structure Field |
ISU_PPM_OBJECT - PPM_DOC_NEW | ISU_PPM_OBJECT-PPM_DOC_NEW | |
| 156 | Table/Structure Field |
ISU_PPM_OBJECT - RPPM | ISU_PPM_OBJECT-RPPM | |
| 157 | Table/Structure Field |
ISU_PPM_OBJECT - TREE_DATA | ISU_PPM_OBJECT-TREE_DATA | |
| 158 | Table/Structure Field |
ISU_PPM_OP_DATA - BETRH | Amount In Local Currency With +/- Signs | |
| 159 | Table/Structure Field |
ISU_PPM_OP_DATA - CONSUMPTION | Open Item Refers to Consumption | |
| 160 | Table/Structure Field |
ISU_PPM_OP_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 161 | Table/Structure Field |
ISU_PPM_OP_DATA - OPUPK | Item number in contract account document | |
| 162 | Table/Structure Field |
ISU_PPM_OP_DATA - OPUPW | Repetition Item in Contract Account Document | |
| 163 | Table/Structure Field |
ISU_PPM_OP_DATA - OPUPZ | Subitem for a Partial Clearing in Document | |
| 164 | Table/Structure Field |
ISU_PPM_OP_DATA - TRANSFER_STATUS | Transfer Status | |
| 165 | Table/Structure Field |
ISU_PPM_OP_DATA - VERTRAG_STATUS | Value from Contract | |
| 166 | Table/Structure Field |
ISU_PPM_OP_DATA - VKONT_STATUS | Value from Contract Account | |
| 167 | Table/Structure Field |
ISU_PPM_OP_DATA - WAERS | Transaction Currency | |
| 168 | Table/Structure Field |
ISU_PREPAY_SELECTION - GPARTNER | Business Partner Number | |
| 169 | Table/Structure Field |
ISU_PREPAY_SELECTION - VKONT | Contract Account Number | |
| 170 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 171 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 172 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 173 | Table/Structure Field |
ISU_RPPM - ADRNB | Address number | |
| 174 | Table/Structure Field |
ISU_RPPM - AMOUNT_CONS | Adjustment of Energy Debts | |
| 175 | Table/Structure Field |
ISU_RPPM - AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | |
| 176 | Table/Structure Field |
ISU_RPPM - CHARGEABLE | Charging Status | |
| 177 | Table/Structure Field |
ISU_RPPM - CREDIT_AMOUNT | Amount Sent as Credit | |
| 178 | Table/Structure Field |
ISU_RPPM - CREDIT_CONS | Amount Sent as Credit | |
| 179 | Table/Structure Field |
ISU_RPPM - CREDIT_NON_CONS | Amount Sent as Credit | |
| 180 | Table/Structure Field |
ISU_RPPM - CREDIT_VALUE | Customer Credit | |
| 181 | Table/Structure Field |
ISU_RPPM - DEBIT_AMOUNT | Amount Sent as Debt | |
| 182 | Table/Structure Field |
ISU_RPPM - DEBIT_CONS | Amount Sent as Debt | |
| 183 | Table/Structure Field |
ISU_RPPM - DEBIT_NON_CONS | Amount Sent as Debt | |
| 184 | Table/Structure Field |
ISU_RPPM - DEBT_ACTION | Transaction Description | |
| 185 | Table/Structure Field |
ISU_RPPM - DEBT_CONS | Energy Debts | |
| 186 | Table/Structure Field |
ISU_RPPM - FRAME1_1 | Tab Page Overview | |
| 187 | Table/Structure Field |
ISU_RPPM - FRAME1_2 | User field for cluster PC (national) | |
| 188 | Table/Structure Field |
ISU_RPPM - FRAME1_3 | User field for cluster PC (national) | |
| 189 | Table/Structure Field |
ISU_RPPM - FRAME1_4 | User field for cluster PC (national) | |
| 190 | Table/Structure Field |
ISU_RPPM - FRAME1_5 | User field for cluster PC (national) | |
| 191 | Table/Structure Field |
ISU_RPPM - FRAME1_6 | User field for cluster PC (national) | |
| 192 | Table/Structure Field |
ISU_RPPM - FRAME_1 | User field for cluster PC (national) | |
| 193 | Table/Structure Field |
ISU_RPPM - FRAME_11 | User field for cluster PC (national) | |
| 194 | Table/Structure Field |
ISU_RPPM - FRAME_2 | User field for cluster PC (national) | |
| 195 | Table/Structure Field |
ISU_RPPM - FRAME_3 | User field for cluster PC (national) | |
| 196 | Table/Structure Field |
ISU_RPPM - FRAME_4 | User field for cluster PC (national) | |
| 197 | Table/Structure Field |
ISU_RPPM - FRAME_5 | User field for cluster PC (national) | |
| 198 | Table/Structure Field |
ISU_RPPM - FRAME_6 | User field for cluster PC (national) | |
| 199 | Table/Structure Field |
ISU_RPPM - FRAME_7 | User field for cluster PC (national) | |
| 200 | Table/Structure Field |
ISU_RPPM - FRAME_8 | User field for cluster PC (national) | |
| 201 | Table/Structure Field |
ISU_RPPM - FRAME_9 | User field for cluster PC (national) | |
| 202 | Table/Structure Field |
ISU_RPPM - GPARTNER | Business Partner Number | |
| 203 | Table/Structure Field |
ISU_RPPM - GPTEXT | Text for business partner | |
| 204 | Table/Structure Field |
ISU_RPPM - PRIORITY | Log Send Priority | |
| 205 | Table/Structure Field |
ISU_RPPM - QS_03_ADRNB | Address number | |
| 206 | Table/Structure Field |
ISU_RPPM - QS_03_BP_TEXT | Business Partner Text | |
| 207 | Table/Structure Field |
ISU_RPPM - QS_03_CARD_ST | Standard Log | |
| 208 | Table/Structure Field |
ISU_RPPM - QS_03_CARD_WEEK | Weekly Log | |
| 209 | Table/Structure Field |
ISU_RPPM - QS_03_DISADRNB | Address number | |
| 210 | Table/Structure Field |
ISU_RPPM - QS_06_DESCRIP | Description | |
| 211 | Table/Structure Field |
ISU_RPPM - QS_06_RESP_1H | Response Time | |
| 212 | Table/Structure Field |
ISU_RPPM - QS_06_RESP_3D | Response Time | |
| 213 | Table/Structure Field |
ISU_RPPM - QS_06_RESP_SD | Response Time | |
| 214 | Table/Structure Field |
ISU_RPPM - QS_07_EXPLANAT | Explanation | |
| 215 | Table/Structure Field |
ISU_RPPM - QS_07_SLA_BROKEN | Reason SLA Broken | |
| 216 | Table/Structure Field |
ISU_RPPM - QS_08_ADRNB | Address number | |
| 217 | Table/Structure Field |
ISU_RPPM - QS_08_BP_TEXT | Business Partner Text | |
| 218 | Table/Structure Field |
ISU_RPPM - QS_08_CARD_R | Reason for Resending Data | |
| 219 | Table/Structure Field |
ISU_RPPM - QS_08_CARD_X | Reason for Resending Data | |
| 220 | Table/Structure Field |
ISU_RPPM - QS_08_DISADRNB | Address number | |
| 221 | Table/Structure Field |
ISU_RPPM - QS_08_EM_HIGH | Response Time | |
| 222 | Table/Structure Field |
ISU_RPPM - QS_08_EM_LOW | Response Time | |
| 223 | Table/Structure Field |
ISU_RPPM - QS_08_EM_MEDIUM | Response Time | |
| 224 | Table/Structure Field |
ISU_RPPM - QS_08_EM_VHIGH | Response Time | |
| 225 | Table/Structure Field |
ISU_RPPM - QS_09_WD_RE_NPPM | Reason for PPM Decommission | |
| 226 | Table/Structure Field |
ISU_RPPM - QS_09_WD_RE_OUT | Reason for PPM Decommission | |
| 227 | Table/Structure Field |
ISU_RPPM - QS_09_WD_RE_SW | Reason for PPM Decommission | |
| 228 | Table/Structure Field |
ISU_RPPM - RECENT_RR | Last Paid Recovery Rate | |
| 229 | Table/Structure Field |
ISU_RPPM - RR_ACTION | Transaction Description | |
| 230 | Table/Structure Field |
ISU_RPPM - RR_CONS | Recovery Rate for Energy Debts | |
| 231 | Table/Structure Field |
ISU_RPPM - RR_DEBT_CONS | Energy Debts | |
| 232 | Table/Structure Field |
ISU_RPPM - RR_NON_CONS | Recovery Rate for Non-Energy Debts | |
| 233 | Table/Structure Field |
ISU_RPPM - TWAERS | Transaction Currency | |
| 234 | Table/Structure Field |
ISU_RPPM - VERTRAG | Contract | |
| 235 | Table/Structure Field |
ISU_RPPM - WEEKLY_MIN | Minimum Recovery Rate | |
| 236 | Table/Structure Field |
ISU_VALUES_NATURE - KEY | Character field of length 40 | |
| 237 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 238 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 239 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 240 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 241 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 242 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 243 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 244 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 245 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 246 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 247 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 248 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 249 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 250 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 251 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 252 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 253 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 254 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 255 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 256 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 257 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 258 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 259 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 260 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 264 | Table/Structure Field |
TEPREPAY - FRAME1_1 | Tab Form Overview | |
| 265 | Table/Structure Field |
TEPREPAY - FRAME1_2 | Tab Page History | |
| 266 | Table/Structure Field |
TEPREPAY - FRAME1_3 | Simulation Tab Page | |
| 267 | Table/Structure Field |
TEPREPAY - FRAME1_4 | Tab Page for Header Data | |
| 268 | Table/Structure Field |
TEPREPAY - FRAME1_5 | Tab Page for FI/CA Documents | |
| 269 | Table/Structure Field |
TEPREPAY - FRAME1_6 | Tab Page for Individual Data | |
| 270 | Table/Structure Field |
TEPREPAY - FRAME_1 | Text Description from 1st Tabstrip | |
| 271 | Table/Structure Field |
TEPREPAY - FRAME_2 | Title of Second Tabstrip | |
| 272 | Table/Structure Field |
TEPREPAY - FRAME_3 | Title of Third Tabstrip | |
| 273 | Table/Structure Field |
TEPREPAY - FRAME_4 | Title of 4th Tabstrip | |
| 274 | Table/Structure Field |
TEPREPAY - FRAME_5 | Title of Fifth Tabstrip | |
| 275 | Table/Structure Field |
TEPREPAY - FRAME_6 | Title of Sixth Tabstrip | |
| 276 | Table/Structure Field |
TEPREPAY_NATURE - NATURE | Nature of Complaint | |
| 277 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 278 | Table/Structure Field |
V_EANL - BIS | Date at Which a Time Slice Expires | |
| 279 | Table/Structure Field |
V_EANL - TARIFTYP | Rate category | |
| 280 | Table/Structure Field |
V_ETTA - PERENDBI | Type of period-end billing |
