Table/Structure Field list used by SAP ABAP Program LEPREPAYF11 (Include LEPREPAYF11)
SAP ABAP Program
LEPREPAYF11 (Include LEPREPAYF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD01L - DOMNAME | Domain name | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DFKKKO - BLART | Document Type | ||
| 5 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | EABL - ADAT | Meter reading date relevant to billing | ||
| 7 | EABL - EQUNR | Equipment Number | ||
| 8 | EGERH - PPM_METER | Prepayment Meter | ||
| 9 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 10 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 11 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 12 | EMSG_MSG - MSGID | Message Class | ||
| 13 | EMSG_MSG - MSGNO | Message Number | ||
| 14 | EMSG_MSG - MSGTY | Message Type | ||
| 15 | EPPMDEBT - DEBT_STATUS | Document Status | ||
| 16 | EPPMDEBTOPBELNR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | EPPMDEBTOPBELNR - OPUPK | Item number in contract account document | ||
| 18 | EPPMDEBTOPBELNR - OPUPW | Repetition Item in Contract Account Document | ||
| 19 | EPPMDEBTOPBELNR - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | EPPMDEBTOPBELNR - PP_ZEILE | Prepayment Document Line | ||
| 21 | EPPM_QS03 - MD_STATUS | Document Status | ||
| 22 | EPPM_QS06 - MD_STATUS | Document Status | ||
| 23 | EPPM_QS06 - RESPONSE | Response Time for Log | ||
| 24 | EPPM_QS07 - MD_STATUS | Document Status | ||
| 25 | EPPM_QS08 - MD_STATUS | Document Status | ||
| 26 | EPPM_QS09 - MD_STATUS | Document Status | ||
| 27 | EPPM_QS1_QS5 - DEBT_STATUS | Document Status | ||
| 28 | EPPM_QS1_QS5 - STATUS_TEXT | Text, 40 Characters Long | ||
| 29 | EPPM_W_QS03 - MD_STATUS | Document Status | ||
| 30 | EPPM_W_QS03 - STATUS_TEXT | Text, 40 Characters Long | ||
| 31 | EPPM_W_QS06 - MD_STATUS | Document Status | ||
| 32 | EPPM_W_QS06 - RESPONSE | Response Time for Log | ||
| 33 | EPPM_W_QS06 - RESPONSE_TEXT | Text, 40 Characters Long | ||
| 34 | EPPM_W_QS06 - STATUS_TEXT | Text, 40 Characters Long | ||
| 35 | EPPM_W_QS07 - MD_STATUS | Document Status | ||
| 36 | EPPM_W_QS07 - STATUS_TEXT | Text, 40 Characters Long | ||
| 37 | EPPM_W_QS08 - MD_STATUS | Document Status | ||
| 38 | EPPM_W_QS08 - STATUS_TEXT | Text, 40 Characters Long | ||
| 39 | EPPM_W_QS09 - MD_STATUS | Document Status | ||
| 40 | EPPM_W_QS09 - STATUS_TEXT | Text, 40 Characters Long | ||
| 41 | EPPM_W__QS03 - MD_STATUS | Document Status | ||
| 42 | EPPM_W__QS06 - MD_STATUS | Document Status | ||
| 43 | EPPM_W__QS07 - MD_STATUS | Document Status | ||
| 44 | EPPM_W__QS08 - MD_STATUS | Document Status | ||
| 45 | EPPM_W__QS09 - MD_STATUS | Document Status | ||
| 46 | ERCH - BEGEND | Start of period-end billing period | ||
| 47 | ERCH - BELNR | Number of a billing document | ||
| 48 | ERCH - BELNRALT | Number of previous document | ||
| 49 | ERCH - ENDABRPE | End of billing period | ||
| 50 | ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 51 | ERCHC - TOBRELEASD | Indicator: document not released yet | ||
| 52 | ERCHZ - BELNR | Number of a billing document | ||
| 53 | ERCHZ - BELZEILE | Billing line item for billing documents | ||
| 54 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 55 | ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 56 | ERCHZ - NETTOBTR | Net amount of billing line item | ||
| 57 | ERCHZ - TVORG | Subtransaction for Document Item | ||
| 58 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 59 | ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 60 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 61 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 62 | EVER - ANLAGE | Installation | ||
| 63 | EVER - VERTRAG | Contract | ||
| 64 | EVERU - ANLAGE | Installation | ||
| 65 | FKKOP - BLART | Document Type | ||
| 66 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 67 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 68 | ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | ||
| 69 | ISU2A_ZW - BIS | Date at Which a Time Slice Expires | ||
| 70 | ISU2A_ZW - EQUNR | Equipment Number | ||
| 71 | ISU_PPM_ADDITIONAL_DATA - EVER | ISU_PPM_ADDITIONAL_DATA-EVER | ||
| 72 | ISU_PPM_ADDITIONAL_DATA - T_FKKCL | ISU_PPM_ADDITIONAL_DATA-T_FKKCL | ||
| 73 | ISU_PPM_ADDITIONAL_DATA - T_FKK_CREDIT | ISU_PPM_ADDITIONAL_DATA-T_FKK_CREDIT | ||
| 74 | ISU_PPM_ADDITIONAL_DATA - T_QS3 | ISU_PPM_ADDITIONAL_DATA-T_QS3 | ||
| 75 | ISU_PPM_ADDITIONAL_DATA - T_QS5 | ISU_PPM_ADDITIONAL_DATA-T_QS5 | ||
| 76 | ISU_PPM_ADDITIONAL_DATA - T_QS6 | ISU_PPM_ADDITIONAL_DATA-T_QS6 | ||
| 77 | ISU_PPM_ADDITIONAL_DATA - T_QS7 | ISU_PPM_ADDITIONAL_DATA-T_QS7 | ||
| 78 | ISU_PPM_ADDITIONAL_DATA - T_QS8 | ISU_PPM_ADDITIONAL_DATA-T_QS8 | ||
| 79 | ISU_PPM_ADDITIONAL_DATA - T_QS9 | ISU_PPM_ADDITIONAL_DATA-T_QS9 | ||
| 80 | ISU_PPM_DOC - PPMOP | ISU_PPM_DOC-PPMOP | ||
| 81 | ISU_PPM_DOC - PP_QS03 | ISU_PPM_DOC-PP_QS03 | ||
| 82 | ISU_PPM_DOC - PP_QS06 | ISU_PPM_DOC-PP_QS06 | ||
| 83 | ISU_PPM_DOC - PP_QS07 | ISU_PPM_DOC-PP_QS07 | ||
| 84 | ISU_PPM_DOC - PP_QS08 | ISU_PPM_DOC-PP_QS08 | ||
| 85 | ISU_PPM_DOC - PP_QS09 | ISU_PPM_DOC-PP_QS09 | ||
| 86 | ISU_PPM_OBJECT - DATA | ISU_PPM_OBJECT-DATA | ||
| 87 | ISU_PPM_OBJECT - IPPM | ISU_PPM_OBJECT-IPPM | ||
| 88 | ISU_PPM_OBJECT - RPPM | ISU_PPM_OBJECT-RPPM | ||
| 89 | ISU_PPM_OP_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 90 | ISU_PPM_OP_DATA - OPUPK | Item number in contract account document | ||
| 91 | ISU_PPM_OP_DATA - OPUPW | Repetition Item in Contract Account Document | ||
| 92 | ISU_PPM_OP_DATA - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 93 | ISU_PPM_OP_DATA - TRANSFER_STATUS | Transfer Status | ||
| 94 | ISU_PREPAY_SELECTION - VERTRAG | Contract | ||
| 95 | ISU_RPPM - BEGABRPE | Start of billing period | ||
| 96 | ISU_RPPM - CARD_REASON | Reason for New Card | ||
| 97 | ISU_RPPM - CHARGEABLE | Charging Status | ||
| 98 | ISU_RPPM - CREDIT_VALUE | Customer Credit | ||
| 99 | ISU_RPPM - ENDABRPE | End of billing period | ||
| 100 | ISU_RPPM - ISSUE_TYPE | Document Issue Type | ||
| 101 | ISU_RPPM - MOVE_IN_DATE | Move-In Date | ||
| 102 | ISU_RPPM - PP_FROM | Validity Date of Entry | ||
| 103 | ISU_RPPM - PRIORITY | Log Send Priority | ||
| 104 | ISU_RPPM - REASON | Reason for Creating Data on a PPM | ||
| 105 | ISU_RPPM - RR_CONS | Recovery Rate for Energy Debts | ||
| 106 | ISU_RPPM - RR_NON_CONS | Recovery Rate for Non-Energy Debts | ||
| 107 | ISU_RPPM - RR_OUTLETID | Business Partner ID of Outlet | ||
| 108 | ISU_RPPM - VERTRAG | Contract | ||
| 109 | ISU_RPPM - WEEKLY_MIN | Minimum Recovery Rate | ||
| 110 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 111 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |