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