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