Table/Structure Field list used by SAP ABAP Program LEPREPAYF09 (Include LEPREPAYF09)
SAP ABAP Program
LEPREPAYF09 (Include LEPREPAYF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - CITY1 | City | |
2 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
3 | ![]() |
ADRC_STRUC - STREET | Street | |
4 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
5 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
6 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
7 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
8 | ![]() |
BUS000_ADR - CITY1 | City | |
9 | ![]() |
BUS000_ADR - POST_CODE1 | City postal code | |
10 | ![]() |
BUS000_ADR - STREET | Street | |
11 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
12 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
13 | ![]() |
BUS000_EXT - NAME_FIRST | First name of business partner (person) | |
14 | ![]() |
BUS000_EXT - NAME_LAST | Last name of business partner (person) | |
15 | ![]() |
BUS020_EXT - ADDRNUMBER | Address number | |
16 | ![]() |
BUS020_EXT - CITY1 | City | |
17 | ![]() |
BUS020_EXT - POST_CODE1 | City postal code | |
18 | ![]() |
BUS020_EXT - STREET | Street | |
19 | ![]() |
DFKKZP - CHCKN | Check number | |
20 | ![]() |
EKUN_EXT - NAME_FIRST | First name of business partner (person) | |
21 | ![]() |
EKUN_EXT - NAME_LAST | Last name of business partner (person) | |
22 | ![]() |
EMSG_GEN - MSGTY | Message type | |
23 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
24 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
25 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
26 | ![]() |
EMSG_MSG - MSGID | Message Class | |
27 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
28 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
29 | ![]() |
EPPMDEBT - ADRNB | Address number | |
30 | ![]() |
EPPMDEBT - DEBT_ACTION | Transaction Description | |
31 | ![]() |
EPPMDEBT - DEBT_STATUS | Document Status | |
32 | ![]() |
EPPMDEBT - JOB_NR | Document Number | |
33 | ![]() |
EPPMDEBT - NAME | Name | |
34 | ![]() |
EPPMDEBT - PP_NR | Prepayment Document Number | |
35 | ![]() |
EPPMDEBT - PP_ZEILE | Prepayment Document Line | |
36 | ![]() |
EPPMDEBT - TRANSFER_DATE | Entered On | |
37 | ![]() |
EPPMDEBT - TRANSFER_TIME | Transfer Time of Data Record | |
38 | ![]() |
EPPMDEBT - TWAERS | Transaction Currency | |
39 | ![]() |
EPPMHEADER - PP_NR | Prepayment Document Number | |
40 | ![]() |
EPPMRR - RR_CONS | Recovery Rate for Energy Debts | |
41 | ![]() |
EPPMRR - RR_NON_CONS | Recovery Rate for Non-Energy Debts | |
42 | ![]() |
EPPMRR - RR_TO | Validity Date of Entry | |
43 | ![]() |
EPPMRR - TWAERS | Transaction Currency | |
44 | ![]() |
EPPM_QS03 - ADRNB | Address number | |
45 | ![]() |
EPPM_QS03 - CARD_ISSUE | Meter Dump Type | |
46 | ![]() |
EPPM_QS03 - CREATE_DATE | Creation Date of QS Form | |
47 | ![]() |
EPPM_QS03 - DIS_ADRNB | Address number | |
48 | ![]() |
EPPM_QS03 - JOB_NR | Document Number | |
49 | ![]() |
EPPM_QS03 - MD_STATUS | Document Status | |
50 | ![]() |
EPPM_QS03 - NAME | Name | |
51 | ![]() |
EPPM_QS03 - PP_NR | Prepayment Document Number | |
52 | ![]() |
EPPM_QS03 - PP_ZEILE | Prepayment Document Line | |
53 | ![]() |
EPPM_QS06 - CREATE_DATE | Creation Date of QS Form | |
54 | ![]() |
EPPM_QS06 - DESCRIPTION | Description | |
55 | ![]() |
EPPM_QS06 - JOB_NR | Document Number | |
56 | ![]() |
EPPM_QS06 - MD_STATUS | Document Status | |
57 | ![]() |
EPPM_QS06 - NAME | Name | |
58 | ![]() |
EPPM_QS06 - ORIG_JOB_NR | Orignal Document Number | |
59 | ![]() |
EPPM_QS06 - PP_NR | Prepayment Document Number | |
60 | ![]() |
EPPM_QS06 - PP_ZEILE | Prepayment Document Line | |
61 | ![]() |
EPPM_QS06 - RESPONSE | Response Time for Log | |
62 | ![]() |
EPPM_QS07 - CREATE_DATE | Creation Date of QS Form | |
63 | ![]() |
EPPM_QS07 - EXPLANATION | Explanation | |
64 | ![]() |
EPPM_QS07 - JOB_NR | Document Number | |
65 | ![]() |
EPPM_QS07 - MD_STATUS | Document Status | |
66 | ![]() |
EPPM_QS07 - NAME | Name | |
67 | ![]() |
EPPM_QS07 - NATURE | Nature of Complaint | |
68 | ![]() |
EPPM_QS07 - ORIG_JOB_NR | Orignal Document Number | |
69 | ![]() |
EPPM_QS07 - ORIG_JOB_TYPE | Original Document Type | |
70 | ![]() |
EPPM_QS07 - PP_NR | Prepayment Document Number | |
71 | ![]() |
EPPM_QS07 - PP_ZEILE | Prepayment Document Line | |
72 | ![]() |
EPPM_QS07 - SLA_BROKEN | Reason SLA Broken | |
73 | ![]() |
EPPM_QS08 - ADRNB | Address number | |
74 | ![]() |
EPPM_QS08 - ALGORITHM_CODE | Algorithm Code | |
75 | ![]() |
EPPM_QS08 - CARD_ISSUE | Adjustment Reason | |
76 | ![]() |
EPPM_QS08 - CREATE_DATE | Creation Date of QS Form | |
77 | ![]() |
EPPM_QS08 - DIS_ADRNB | Address number | |
78 | ![]() |
EPPM_QS08 - EM_INDICATOR | Priority | |
79 | ![]() |
EPPM_QS08 - GAS_ALLOCA_RATE | Gas Allocation Rate | |
80 | ![]() |
EPPM_QS08 - ISSUE_TYPE | Document Issue Type | |
81 | ![]() |
EPPM_QS08 - JOB_NR | Document Number | |
82 | ![]() |
EPPM_QS08 - MD_STATUS | Document Status | |
83 | ![]() |
EPPM_QS08 - NAME | Name | |
84 | ![]() |
EPPM_QS08 - OUTLETID_1 | Business Partner ID of Outlet | |
85 | ![]() |
EPPM_QS08 - PP_NR | Prepayment Document Number | |
86 | ![]() |
EPPM_QS08 - PP_ZEILE | Prepayment Document Line | |
87 | ![]() |
EPPM_QS08 - PREIS | Price | |
88 | ![]() |
EPPM_QS08 - TARIFTYP | Rate category | |
89 | ![]() |
EPPM_QS09 - CREATE_DATE | Creation Date of QS Form | |
90 | ![]() |
EPPM_QS09 - JOB_NR | Document Number | |
91 | ![]() |
EPPM_QS09 - MD_STATUS | Document Status | |
92 | ![]() |
EPPM_QS09 - NAME | Name | |
93 | ![]() |
EPPM_QS09 - PP_NR | Prepayment Document Number | |
94 | ![]() |
EPPM_QS09 - PP_ZEILE | Prepayment Document Line | |
95 | ![]() |
EPPM_QS09 - WD_REASON | Reason for Meter Removal | |
96 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
97 | ![]() |
ISU01_EKUN - NAME_FIRST | First name of business partner (person) | |
98 | ![]() |
ISU01_EKUN - NAME_LAST | Last name of business partner (person) | |
99 | ![]() |
ISU_PPM_ADDITIONAL_DATA - T_FKKCL | ISU_PPM_ADDITIONAL_DATA-T_FKKCL | |
100 | ![]() |
ISU_PPM_DOC - PPMDEBT | ISU_PPM_DOC-PPMDEBT | |
101 | ![]() |
ISU_PPM_DOC - PPMHEADER | ISU_PPM_DOC-PPMHEADER | |
102 | ![]() |
ISU_PPM_DOC - PPMRR | ISU_PPM_DOC-PPMRR | |
103 | ![]() |
ISU_PPM_DOC - PP_QS03 | ISU_PPM_DOC-PP_QS03 | |
104 | ![]() |
ISU_PPM_DOC - PP_QS06 | ISU_PPM_DOC-PP_QS06 | |
105 | ![]() |
ISU_PPM_DOC - PP_QS07 | ISU_PPM_DOC-PP_QS07 | |
106 | ![]() |
ISU_PPM_DOC - PP_QS08 | ISU_PPM_DOC-PP_QS08 | |
107 | ![]() |
ISU_PPM_DOC - PP_QS09 | ISU_PPM_DOC-PP_QS09 | |
108 | ![]() |
ISU_PPM_OBJECT - DATA | ISU_PPM_OBJECT-DATA | |
109 | ![]() |
ISU_PPM_OBJECT - IPPM | ISU_PPM_OBJECT-IPPM | |
110 | ![]() |
ISU_PPM_OBJECT - PPM_DOC_NEW | ISU_PPM_OBJECT-PPM_DOC_NEW | |
111 | ![]() |
ISU_PPM_OBJECT - RPPM | ISU_PPM_OBJECT-RPPM | |
112 | ![]() |
ISU_PPM_OP_DATA - BUDAT | Posting Date in the Document | |
113 | ![]() |
ISU_PPM_OP_DATA - CONSUMPTION | Open Item Refers to Consumption | |
114 | ![]() |
ISU_PPM_OP_DATA - RR_OUTLETID | Business Partner ID of Outlet | |
115 | ![]() |
ISU_RPPM - ACTION | Transaction Description | |
116 | ![]() |
ISU_RPPM - ADRNB | Address number | |
117 | ![]() |
ISU_RPPM - GPARTNER | Business Partner Number | |
118 | ![]() |
ISU_RPPM - MOVE_IN_DATE | Move-In Date | |
119 | ![]() |
ISU_RPPM - QS_03_ADRNB | Address number | |
120 | ![]() |
ISU_RPPM - QS_03_BP_TEXT | Business Partner Text | |
121 | ![]() |
ISU_RPPM - QS_03_CARD_ST | Standard Log | |
122 | ![]() |
ISU_RPPM - QS_03_CARD_WEEK | Weekly Log | |
123 | ![]() |
ISU_RPPM - QS_03_DISADRNB | Address number | |
124 | ![]() |
ISU_RPPM - QS_06_DESCRIP | Description | |
125 | ![]() |
ISU_RPPM - QS_06_ORI_JOB_NR | Orignal Document Number | |
126 | ![]() |
ISU_RPPM - QS_06_RESP_1H | Response Time | |
127 | ![]() |
ISU_RPPM - QS_06_RESP_3D | Response Time | |
128 | ![]() |
ISU_RPPM - QS_06_RESP_SD | Response Time | |
129 | ![]() |
ISU_RPPM - QS_07_EXPLANAT | Explanation | |
130 | ![]() |
ISU_RPPM - QS_07_JOB_NR | Orignal Document Number | |
131 | ![]() |
ISU_RPPM - QS_07_JOB_TYPE | Original Document Type | |
132 | ![]() |
ISU_RPPM - QS_07_NATURE | Nature of Complaint | |
133 | ![]() |
ISU_RPPM - QS_07_SLA_BROKEN | Reason SLA Broken | |
134 | ![]() |
ISU_RPPM - QS_08_ADRNB | Address number | |
135 | ![]() |
ISU_RPPM - QS_08_ALGO_CODE | Algorithm Code | |
136 | ![]() |
ISU_RPPM - QS_08_BP_TEXT | Business Partner Text | |
137 | ![]() |
ISU_RPPM - QS_08_CARD_R | Reason for Resending Data | |
138 | ![]() |
ISU_RPPM - QS_08_CARD_X | Reason for Resending Data | |
139 | ![]() |
ISU_RPPM - QS_08_DISADRNB | Address number | |
140 | ![]() |
ISU_RPPM - QS_08_EM_HIGH | Response Time | |
141 | ![]() |
ISU_RPPM - QS_08_EM_LOW | Response Time | |
142 | ![]() |
ISU_RPPM - QS_08_EM_MEDIUM | Response Time | |
143 | ![]() |
ISU_RPPM - QS_08_EM_VHIGH | Response Time | |
144 | ![]() |
ISU_RPPM - QS_08_GAS_AL_RATE | Gas Allocation Rate | |
145 | ![]() |
ISU_RPPM - QS_08_ISSUE_TYPE | Document Issue Type | |
146 | ![]() |
ISU_RPPM - QS_08_OUTLETID_1 | Business Partner ID of Outlet | |
147 | ![]() |
ISU_RPPM - QS_08_PREIS | Price | |
148 | ![]() |
ISU_RPPM - QS_08_TARIFTYP | Rate category | |
149 | ![]() |
ISU_RPPM - QS_09_WD_RE_NPPM | Reason for PPM Decommission | |
150 | ![]() |
ISU_RPPM - QS_09_WD_RE_OUT | Reason for PPM Decommission | |
151 | ![]() |
ISU_RPPM - QS_09_WD_RE_SW | Reason for PPM Decommission | |
152 | ![]() |
ISU_RPPM - RR_FROM | Validity Date of Entry | |
153 | ![]() |
ISU_RPPM - TWAERS | Transaction Currency | |
154 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
155 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
156 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
158 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |