Table/Structure Field list used by SAP ABAP Program LES20F10 (Forms for Checking and Transferring Entries)
SAP ABAP Program 
LES20F10 (Forms for Checking and Transferring Entries) is using
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Class (1)
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Data Element (18)
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Table/Structure Field (258)
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Function Module (39)
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Interface (1)
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Message Class (10)
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Message Number (28)
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Class Method (1)
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Table (41)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CEPC - DATBI | Valid To Date | |
| 2 | Table/Structure Field |
CEPC - PRCTR | Profit Center | |
| 3 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 4 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 5 | Table/Structure Field |
EABP - PSSTATUS | Payment Scheme Status | |
| 6 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 7 | Table/Structure Field |
EANL - SERVICE | Service Type | |
| 8 | Table/Structure Field |
EANLDATA - SERVICE | Service Type | |
| 9 | Table/Structure Field |
EANLDATASAP - SERVICE | Service Type | |
| 10 | Table/Structure Field |
EANLH - KONZVER | Franchise contract | |
| 11 | Table/Structure Field |
EANLHDATA - KONZVER | Franchise contract | |
| 12 | Table/Structure Field |
EANLHDATASAP - KONZVER | Franchise contract | |
| 13 | Table/Structure Field |
ECONTRACT_CONTR - BYPASS_PRODCHECK | Indicators | |
| 14 | Table/Structure Field |
ECONTRACT_CONTR - NO_EVERH | Indicators | |
| 15 | Table/Structure Field |
EKON - BUKRS | Company Code | |
| 16 | Table/Structure Field |
EMSG_GEN - MSGID | Message Class | |
| 17 | Table/Structure Field |
EMSG_GEN - MSGNO | Message Number | |
| 18 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 19 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 20 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 21 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 23 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 24 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 25 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 26 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 27 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 28 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 29 | Table/Structure Field |
ES20H_OBJECT - EVER | ES20H_OBJECT-EVER | |
| 30 | Table/Structure Field |
ESCHED - ANZKUEN | Number of time units for cancellation | |
| 31 | Table/Structure Field |
ESCHED - ANZVERL | Number of time units for renewal | |
| 32 | Table/Structure Field |
ESCHED - KUENDAT | Cancellation date of contract | |
| 33 | Table/Structure Field |
ESCHED - KUENEINH | Time unit for cancellation | |
| 34 | Table/Structure Field |
ESCHED - VBEGINN | Start of contract | |
| 35 | Table/Structure Field |
ESCHED - VENDE | End of contract | |
| 36 | Table/Structure Field |
ESCHED - VERLDAT | Renewal date of contract | |
| 37 | Table/Structure Field |
ESCHED - VERLEINH | Time unit for renewal | |
| 38 | Table/Structure Field |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
| 39 | Table/Structure Field |
ESERVPROV - SERVICE | Service Type | |
| 40 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 41 | Table/Structure Field |
EVER - ABRFREIG | Reason for releasing billing | |
| 42 | Table/Structure Field |
EVER - ABRSPERR | Reason for blocking billing | |
| 43 | Table/Structure Field |
EVER - ABSZYK | Overrriding BB cycle on contract level | |
| 44 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 45 | Table/Structure Field |
EVER - AUFNR | Order Number | |
| 46 | Table/Structure Field |
EVER - AUSGRUP | Outsorting check group for billing | |
| 47 | Table/Structure Field |
EVER - AUSZDAT | Move-Out Date | |
| 48 | Table/Structure Field |
EVER - BEGRU | Authorization Group | |
| 49 | Table/Structure Field |
EVER - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 50 | Table/Structure Field |
EVER - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 51 | Table/Structure Field |
EVER - BILLMETHOD | Billing method | |
| 52 | Table/Structure Field |
EVER - BSTATUS | Processing status | |
| 53 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 54 | Table/Structure Field |
EVER - COKEY | CO account assignment key, IS-U contract | |
| 55 | Table/Structure Field |
EVER - EIGENVERBR | Plant or company consumption | |
| 56 | Table/Structure Field |
EVER - EINZDAT | Move-In Date | |
| 57 | Table/Structure Field |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 58 | Table/Structure Field |
EVER - GSBER | Business Area | |
| 59 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 60 | Table/Structure Field |
EVER - KFRIST | Number of time units for cancellation | |
| 61 | Table/Structure Field |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
| 62 | Table/Structure Field |
EVER - KOSTL | Cost Center | |
| 63 | Table/Structure Field |
EVER - KUENDDAT | Cancellation date of contract | |
| 64 | Table/Structure Field |
EVER - KUENPER | Time unit for cancellation | |
| 65 | Table/Structure Field |
EVER - KZSONDAUSZ | Special move-out processing case exists | |
| 66 | Table/Structure Field |
EVER - KZSONDEINZ | Move-In Processing (Special Case) | |
| 67 | Table/Structure Field |
EVER - LOEVM | Deletion Indicator | |
| 68 | Table/Structure Field |
EVER - MANDT | Client | |
| 69 | Table/Structure Field |
EVER - MANOUTSORT | Reason for manual outsorting in billing | |
| 70 | Table/Structure Field |
EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 71 | Table/Structure Field |
EVER - PORTION | Alternative portion | |
| 72 | Table/Structure Field |
EVER - PYPLA | Alternative start month of payment plan | |
| 73 | Table/Structure Field |
EVER - PYPLS | Starting month of payment plan | |
| 74 | Table/Structure Field |
EVER - PYPLT | Payment plan type | |
| 75 | Table/Structure Field |
EVER - SEGMENT | Segment for Segmental Reporting | |
| 76 | Table/Structure Field |
EVER - SERVICEID | Service Provider | |
| 77 | Table/Structure Field |
EVER - SERVPROV_PAY | Payment Class | |
| 78 | Table/Structure Field |
EVER - SPARTE | Division | |
| 79 | Table/Structure Field |
EVER - STAGRUVER | Statistics group for contract | |
| 80 | Table/Structure Field |
EVER - TXJCD | Tax Jurisdiction | |
| 81 | Table/Structure Field |
EVER - VBEGINN | Start of contract | |
| 82 | Table/Structure Field |
EVER - VBISDAT | Renewal date of contract | |
| 83 | Table/Structure Field |
EVER - VENDE | End of contract | |
| 84 | Table/Structure Field |
EVER - VERLAENG | Number of time units for renewal | |
| 85 | Table/Structure Field |
EVER - VERPER | Time unit for renewal | |
| 86 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 87 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 88 | Table/Structure Field |
EVERA - ABRFREIG | Reason for releasing billing | |
| 89 | Table/Structure Field |
EVERA - ABRSPERR | Reason for blocking billing | |
| 90 | Table/Structure Field |
EVERA - ABSZYK | Overrriding BB cycle on contract level | |
| 91 | Table/Structure Field |
EVERA - AUFNR | Order Number | |
| 92 | Table/Structure Field |
EVERA - AUSGRUP | Outsorting check group for billing | |
| 93 | Table/Structure Field |
EVERA - BEGRU | Authorization Group | |
| 94 | Table/Structure Field |
EVERA - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 95 | Table/Structure Field |
EVERA - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 96 | Table/Structure Field |
EVERA - BILLMETHOD | Billing method | |
| 97 | Table/Structure Field |
EVERA - BSTATUS | Processing status | |
| 98 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EVERA - COKEY | CO account assignment key, IS-U contract | |
| 100 | Table/Structure Field |
EVERA - EIGENVERBR | Plant or company consumption | |
| 101 | Table/Structure Field |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 102 | Table/Structure Field |
EVERA - GSBER | Business Area | |
| 103 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 104 | Table/Structure Field |
EVERA - KFRIST | Number of time units for cancellation | |
| 105 | Table/Structure Field |
EVERA - KOFIZ | Account determination ID for IS-U contracts | |
| 106 | Table/Structure Field |
EVERA - KOSTL | Cost Center | |
| 107 | Table/Structure Field |
EVERA - KUENDDAT | Cancellation date of contract | |
| 108 | Table/Structure Field |
EVERA - KUENPER | Time unit for cancellation | |
| 109 | Table/Structure Field |
EVERA - LOEVM | Deletion Indicator | |
| 110 | Table/Structure Field |
EVERA - MANOUTSORT | Reason for manual outsorting in billing | |
| 111 | Table/Structure Field |
EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 112 | Table/Structure Field |
EVERA - PORTION | Alternative portion | |
| 113 | Table/Structure Field |
EVERA - PYPLA | Alternative start month of payment plan | |
| 114 | Table/Structure Field |
EVERA - PYPLS | Starting month of payment plan | |
| 115 | Table/Structure Field |
EVERA - PYPLT | Payment plan type | |
| 116 | Table/Structure Field |
EVERA - SEGMENT | Segment for Segmental Reporting | |
| 117 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | |
| 118 | Table/Structure Field |
EVERA - SERVPROV_PAY | Payment Class | |
| 119 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 120 | Table/Structure Field |
EVERA - STAGRUVER | Statistics group for contract | |
| 121 | Table/Structure Field |
EVERA - TXJCD | Tax Jurisdiction | |
| 122 | Table/Structure Field |
EVERA - VBEGINN | Start of contract | |
| 123 | Table/Structure Field |
EVERA - VBISDAT | Renewal date of contract | |
| 124 | Table/Structure Field |
EVERA - VENDE | End of contract | |
| 125 | Table/Structure Field |
EVERA - VERLAENG | Number of time units for renewal | |
| 126 | Table/Structure Field |
EVERA - VERPER | Time unit for renewal | |
| 127 | Table/Structure Field |
EVERD - ABRFREIG | Reason for releasing billing | |
| 128 | Table/Structure Field |
EVERD - ABRSPERR | Reason for blocking billing | |
| 129 | Table/Structure Field |
EVERD - ABSZYK | Overrriding BB cycle on contract level | |
| 130 | Table/Structure Field |
EVERD - ANLAGE | Installation | |
| 131 | Table/Structure Field |
EVERD - AUFNR | Order Number | |
| 132 | Table/Structure Field |
EVERD - AUSGRUP | Outsorting check group for billing | |
| 133 | Table/Structure Field |
EVERD - BEGRU | Authorization Group | |
| 134 | Table/Structure Field |
EVERD - BFA_CRED_STAT | Payment plan - BF amount not released for credit | |
| 135 | Table/Structure Field |
EVERD - BFA_DEB_STAT | Payment plan - BF amount not released for receivable | |
| 136 | Table/Structure Field |
EVERD - BILLMETHOD | Billing method | |
| 137 | Table/Structure Field |
EVERD - BSTATUS | Processing status | |
| 138 | Table/Structure Field |
EVERD - BUKRS | Company Code | |
| 139 | Table/Structure Field |
EVERD - EIGENVERBR | Plant or company consumption | |
| 140 | Table/Structure Field |
EVERD - EINZDAT | Move-In Date | |
| 141 | Table/Structure Field |
EVERD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 142 | Table/Structure Field |
EVERD - GSBER | Business Area | |
| 143 | Table/Structure Field |
EVERD - INVLOCKR | Lock Reason For Invoicing Lock | |
| 144 | Table/Structure Field |
EVERD - INVLOCKRBIS | Lock valid to | |
| 145 | Table/Structure Field |
EVERD - INVLOCKRVON | Lock valid from | |
| 146 | Table/Structure Field |
EVERD - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 147 | Table/Structure Field |
EVERD - KFRIST | Number of time units for cancellation | |
| 148 | Table/Structure Field |
EVERD - KOFIZ | Account determination ID for IS-U contracts | |
| 149 | Table/Structure Field |
EVERD - KOSTL | Cost Center | |
| 150 | Table/Structure Field |
EVERD - KUENDDAT | Cancellation date of contract | |
| 151 | Table/Structure Field |
EVERD - KUENPER | Time unit for cancellation | |
| 152 | Table/Structure Field |
EVERD - KZSONDAUSZ | Special move-out processing case exists | |
| 153 | Table/Structure Field |
EVERD - KZSONDEINZ | Move-In Processing (Special Case) | |
| 154 | Table/Structure Field |
EVERD - LOEVM | Deletion Indicator | |
| 155 | Table/Structure Field |
EVERD - MANDT | Client | |
| 156 | Table/Structure Field |
EVERD - MANOUTSORT | Reason for manual outsorting in billing | |
| 157 | Table/Structure Field |
EVERD - OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 158 | Table/Structure Field |
EVERD - PORTION | Alternative portion | |
| 159 | Table/Structure Field |
EVERD - PYPLA | Alternative start month of payment plan | |
| 160 | Table/Structure Field |
EVERD - PYPLT | Payment plan type | |
| 161 | Table/Structure Field |
EVERD - SEGMENT | Segment for Segmental Reporting | |
| 162 | Table/Structure Field |
EVERD - SERVICEID | Service Provider | |
| 163 | Table/Structure Field |
EVERD - SERVPROV_PAY | Payment Class | |
| 164 | Table/Structure Field |
EVERD - SPARTE | Division | |
| 165 | Table/Structure Field |
EVERD - STAGRUVER | Statistics group for contract | |
| 166 | Table/Structure Field |
EVERD - TXJCD | Tax Jurisdiction | |
| 167 | Table/Structure Field |
EVERD - VBEGINN | Start of contract | |
| 168 | Table/Structure Field |
EVERD - VBISDAT | Renewal date of contract | |
| 169 | Table/Structure Field |
EVERD - VENDE | End of contract | |
| 170 | Table/Structure Field |
EVERD - VERLAENG | Number of time units for renewal | |
| 171 | Table/Structure Field |
EVERD - VERPER | Time unit for renewal | |
| 172 | Table/Structure Field |
EVERD - VERTRAG | Contract | |
| 173 | Table/Structure Field |
EVERD - VKONTO | Contract Account Number | |
| 174 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 175 | Table/Structure Field |
EVERU - AUSZDAT | Move-Out Date | |
| 176 | Table/Structure Field |
EVERU - EINZDAT | Move-In Date | |
| 177 | Table/Structure Field |
EVERU - KZSONDAUSZ | Special move-out processing case exists | |
| 178 | Table/Structure Field |
EVERU - KZSONDEINZ | Move-In Processing (Special Case) | |
| 179 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 180 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 181 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 182 | Table/Structure Field |
GFC_PRGFLD - FELDNAME | Name of a Screen Element | |
| 183 | Table/Structure Field |
ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | |
| 184 | Table/Structure Field |
ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | |
| 185 | Table/Structure Field |
ISU00_OBJ_CONTR - OPEN_WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 186 | Table/Structure Field |
ISU00_OBJ_CONTR - SETCURDYNNR | Dynpro Number | |
| 187 | Table/Structure Field |
ISU00_OBJ_CONTR - SETCURFIELD | Cursor field | |
| 188 | Table/Structure Field |
ISU00_OBJ_CONTR - SETCURLINE | Index of Current Step Loop Line | |
| 189 | Table/Structure Field |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 190 | Table/Structure Field |
ISU01_CHECKED_ABSZYK - ABSZYK | Overrriding BB cycle on contract level | |
| 191 | Table/Structure Field |
ISU01_CHECKED_ABSZYK - ANLAGE | Installation | |
| 192 | Table/Structure Field |
ISU01_CHECKED_ABSZYK - PORTION | Portion | |
| 193 | Table/Structure Field |
ISU01_CHECKED_AUTHORITY - BEGRU | Authorization Group | |
| 194 | Table/Structure Field |
ISU01_CHECKED_AUTHORITY - BUKRS | Company Code | |
| 195 | Table/Structure Field |
ISU01_CHECKED_AUTHORITY - SPARTE | Division | |
| 196 | Table/Structure Field |
ISU01_CHECKED_COKEY - BUKRS | Company Code | |
| 197 | Table/Structure Field |
ISU01_CHECKED_COKEY - COKEY | CO account assignment key, IS-U contract | |
| 198 | Table/Structure Field |
ISU01_CHECKED_COKEY - GSBER | Business Area | |
| 199 | Table/Structure Field |
ISU01_CHECKED_KZABSVER - KZABSVER | Activate Budget Billing Procedure | |
| 200 | Table/Structure Field |
ISU01_CHECKED_PORTION - ANLAGE | Installation | |
| 201 | Table/Structure Field |
ISU01_CHECKED_PORTION - KZABSVER | Activate Budget Billing Procedure | |
| 202 | Table/Structure Field |
ISU01_CHECKED_PORTION - PORTION | Portion | |
| 203 | Table/Structure Field |
ISU01_CHECKED_PRCTR - BUKRS | Company Code | |
| 204 | Table/Structure Field |
ISU01_CHECKED_PRCTR - PRCTR | Profit Center | |
| 205 | Table/Structure Field |
ISU01_CHECKED_TXJCD - BUKRS | Company Code | |
| 206 | Table/Structure Field |
ISU01_CHECKED_TXJCD - TXJCD_CHECK_ACTIVE | Indicators | |
| 207 | Table/Structure Field |
ISU01_CHECKED_TXJCD - TXJCD_CHECK_EXTERN | Indicators | |
| 208 | Table/Structure Field |
ISU01_CONTRACT_CHECK - C_AUTHORITY | ISU01_CONTRACT_CHECK-C_AUTHORITY | |
| 209 | Table/Structure Field |
ISU01_CONTRACT_CONTR - BYPASS_PRODCHECK | Indicators | |
| 210 | Table/Structure Field |
ISU01_CONTRACT_CONTR - INPERR | Indicator: input fields in this field group | |
| 211 | Table/Structure Field |
ISU01_CONTRACT_CONTR - NO_DIALOG | Suppress database update | |
| 212 | Table/Structure Field |
ISU01_CONTRACT_CONTR - NO_EVERH | Indicators | |
| 213 | Table/Structure Field |
ISU01_CONTRACT_CONTR - OPEN_WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 214 | Table/Structure Field |
ISU01_CONTRACT_CONTR - PRODID | Node to Describe Master Data Template | |
| 215 | Table/Structure Field |
ISU01_CONTRACT_CONTR - SETCURDYNNR | Dynpro Number | |
| 216 | Table/Structure Field |
ISU01_CONTRACT_CONTR - SETCURFIELD | Cursor field | |
| 217 | Table/Structure Field |
ISU01_CONTRACT_CONTR - SETCURLINE | Index of Current Step Loop Line | |
| 218 | Table/Structure Field |
ISU01_CONTRACT_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
| 219 | Table/Structure Field |
ISU01_CONTRACT_SUB - CONTR | ISU01_CONTRACT_SUB-CONTR | |
| 220 | Table/Structure Field |
ISU01_CONTRACT_SUB - HANDLE | Handle for subobjects | |
| 221 | Table/Structure Field |
ISU_ADMIN - BEGRU | Authorization Group | |
| 222 | Table/Structure Field |
ISU_ADMIN - LOEVM | Deletion Indicator | |
| 223 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 224 | Table/Structure Field |
REGEN - MAXCOUNT | Maximum number of devices to be selected | |
| 225 | Table/Structure Field |
RSGEN - HANDLE | Handle for subobjects | |
| 226 | Table/Structure Field |
SCR_FATT1 - FELDNAME | Name of a Screen Element | |
| 227 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 228 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 229 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 230 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 231 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 232 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 233 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 237 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 238 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 239 | Table/Structure Field |
T000 - MANDT | Client | |
| 240 | Table/Structure Field |
TE015 - PYPLC | Payment plan category | |
| 241 | Table/Structure Field |
TE127 - OUTNUMBER | Number of manual outsortings | |
| 242 | Table/Structure Field |
TE417 - ABRVORG | Billing Transaction | |
| 243 | Table/Structure Field |
TE417 - TERMTDAT | Date of schedule record | |
| 244 | Table/Structure Field |
TE420 - TERMSCHL | Portion | |
| 245 | Table/Structure Field |
TE422 - PORTION | Portion | |
| 246 | Table/Structure Field |
TE770T - TEXT | Text, 40 Characters Long | |
| 247 | Table/Structure Field |
TECOD - BUKRS | Company Code | |
| 248 | Table/Structure Field |
TECOD - COKEY | CO account assignment key, IS-U contract | |
| 249 | Table/Structure Field |
TECOD - GSBER | Business Area | |
| 250 | Table/Structure Field |
TEIVV - HVORG | Main Transaction for Line Item | |
| 251 | Table/Structure Field |
TFK047A - MAHNV | Dunning Procedure | |
| 252 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 253 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 254 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area | |
| 255 | Table/Structure Field |
V_EANL - AB | Date from which time slice is valid | |
| 256 | Table/Structure Field |
V_EANL - ABLEINH | Meter reading unit | |
| 257 | Table/Structure Field |
V_EANL - ANLAGE | Installation | |
| 258 | Table/Structure Field |
V_EANL - BIS | Date at Which a Time Slice Expires |
