Table/Structure Field list used by SAP ABAP Program LES20O01 (PBO Routines for Screen 100, 200)
SAP ABAP Program
LES20O01 (PBO Routines for Screen 100, 200) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ECONTRACT_CONTR - NO_KOFIZ_CHANGE | Indicators | ||
| 2 | ECONTRACT_CONTR - NO_BUKRS_CHANGE | Indicators | ||
| 3 | EVER - ABRSPERR | Reason for blocking billing | ||
| 4 | EVER - ABRFREIG | Reason for releasing billing | ||
| 5 | EVER - VERTRAG | Contract | ||
| 6 | EVER - STAGRUVER | Statistics group for contract | ||
| 7 | EVER - SSWTCREASON | Reasons for contract change | ||
| 8 | EVER - SPARTE | Division | ||
| 9 | EVER - PYPLT | Payment plan type | ||
| 10 | EVER - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | ||
| 11 | EVER - OUCONT | Outline Contract | ||
| 12 | EVER - CANCREASON_NEW | Cancellation Reason (CRM) | ||
| 13 | EVER - BUKRS | Company Code | ||
| 14 | EVER - BSTATUS | Processing status | ||
| 15 | EVER - AUSGRUP | Outsorting check group for billing | ||
| 16 | EVER - ANLAGE | Installation | ||
| 17 | EVERA - STAGRUVER | Statistics group for contract | ||
| 18 | EVERA - SPARTE | Division | ||
| 19 | EVERA - PYPLT | Payment plan type | ||
| 20 | EVERA - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | ||
| 21 | EVERA - OUCONT | Outline Contract | ||
| 22 | EVERA - BUKRS | Company Code | ||
| 23 | EVERA - BSTATUS | Processing status | ||
| 24 | EVERA - AUSGRUP | Outsorting check group for billing | ||
| 25 | EVERA - ABRSPERR | Reason for blocking billing | ||
| 26 | EVERA - ABRFREIG | Reason for releasing billing | ||
| 27 | EVERA - CANCREASON_NEW | Cancellation Reason (CRM) | ||
| 28 | EVERD - PPM_CONTRACT | Identifies Contract as Prepayment Meter Contract | ||
| 29 | EVERD - V_VERTRAG | Contract | ||
| 30 | EVERD - VORLAGE | Outline text | ||
| 31 | EVERD - VERTRAG | Contract | ||
| 32 | EVERD - STAGRUVER | Statistics group for contract | ||
| 33 | EVERD - SSWTCREASON | Reasons for contract change | ||
| 34 | EVERD - SPARTE | Division | ||
| 35 | EVERD - PYPLT | Payment plan type | ||
| 36 | EVERD - OUCONT | Outline Contract | ||
| 37 | EVERD - CANCREASON_NEW | Cancellation Reason (CRM) | ||
| 38 | EVERD - BUKRS | Company Code | ||
| 39 | EVERD - BSTATUS | Processing status | ||
| 40 | EVERD - AUSGRUP | Outsorting check group for billing | ||
| 41 | EVERD - ABRSPERR | Reason for blocking billing | ||
| 42 | EVERD - ABRFREIG | Reason for releasing billing | ||
| 43 | EVERU - ANLAGE | Installation | ||
| 44 | EVERU - SSWTCREASON | Reasons for contract change | ||
| 45 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 46 | ISU00_OBJ_CONTR - SETCURFIELD | Cursor field | ||
| 47 | ISU00_OBJ_CONTR - SETCURDYNNR | Dynpro Number | ||
| 48 | ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | ||
| 49 | ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | ||
| 50 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 51 | ISU00_OBJ_CONTR - FULLSCREEN | Display full screen | ||
| 52 | ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | ||
| 53 | ISU01_CHECKED_KZABSVER - KZABSVER | Activate Budget Billing Procedure | ||
| 54 | ISU01_CONTRACT_AUTO - EVERD_DONE | Indicators | ||
| 55 | ISU01_CONTRACT_AUTO - EVERD_OKCODE | Function Code | ||
| 56 | ISU01_CONTRACT_CHECK - C_KZABSVER | ISU01_CONTRACT_CHECK-C_KZABSVER | ||
| 57 | ISU01_CONTRACT_CONTR - NO_OTHER | No other object permitted | ||
| 58 | ISU01_CONTRACT_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 59 | ISU01_CONTRACT_CONTR - SETCURFIELD | Cursor field | ||
| 60 | ISU01_CONTRACT_CONTR - SETCURDYNNR | Dynpro Number | ||
| 61 | ISU01_CONTRACT_CONTR - NO_KOFIZ_CHANGE | Indicators | ||
| 62 | ISU01_CONTRACT_CONTR - NO_DIALOG | Suppress database update | ||
| 63 | ISU01_CONTRACT_CONTR - NO_CHANGE | No change allowed | ||
| 64 | ISU01_CONTRACT_CONTR - NO_BUKRS_CHANGE | Indicators | ||
| 65 | ISU01_CONTRACT_CONTR - INPERR | Indicator: input fields in this field group | ||
| 66 | ISU01_CONTRACT_CONTR - FULLSCREEN | Display full screen | ||
| 67 | REGEN - OKCODE | Function Code | ||
| 68 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 69 | SCREEN - INPUT | SCREEN-INPUT | ||
| 70 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 71 | SCREEN - NAME | SCREEN-NAME | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | T001 - BUKRS | Company Code | ||
| 76 | T001 - BUTXT | Name of Company Code or Company | ||
| 77 | TE015T - PYPLT | Payment plan type | ||
| 78 | TE015T - SPRAS | Language Key | ||
| 79 | TE015T - TEXT | Text (30 Characters) | ||
| 80 | TE021T - ABRSPERR | Reason for blocking billing | ||
| 81 | TE021T - SPRAS | Language Key | ||
| 82 | TE021T - TEXT30 | Text (30 Characters) | ||
| 83 | TE023T - ABRFREIG | Reason for releasing billing | ||
| 84 | TE023T - SPRAS | Language Key | ||
| 85 | TE191T - AUSGRUP | Outsorting check group for billing | ||
| 86 | TE191T - TEXT30 | Text (30 Characters) | ||
| 87 | TE191T - SPRAS | Language Key | ||
| 88 | TE643T - BEARKZ | Processing status | ||
| 89 | TE643T - SPRAS | Language Key | ||
| 90 | TE643T - TEXT50 | Text Field | ||
| 91 | TE770T - SPRAS | Language Key | ||
| 92 | TE770T - STAGRUVER | Statistics group for contract | ||
| 93 | TE770T - TEXT | Text, 40 Characters Long | ||
| 94 | TSPAT - SPART | Division | ||
| 95 | TSPAT - SPRAS | Language Key | ||
| 96 | TSPAT - VTEXT | Name |