Table/Structure Field list used by SAP ABAP Program LESCR_INVOICE_INBOUNDF03 (Include LESCR_ENROLL_SWITCH_DROPF03)
SAP ABAP Program 
LESCR_INVOICE_INBOUNDF03 (Include LESCR_ENROLL_SWITCH_DROPF03) is using
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Class (5)
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Data Element (5)
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Table/Structure Field (149)
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Function Module (16)
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Class Method (6)
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Table (24)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
E1ISU_QUANTITY_QTY - QTY03 | E1ISU_QUANTITY_QTY-QTY03 | |
| 2 | Table/Structure Field |
E1ISU_SERVICE_SAC - SAC01 | E1ISU_SERVICE_SAC-SAC01 | |
| 3 | Table/Structure Field |
E1ISU_SERVICE_SAC - SAC04 | E1ISU_SERVICE_SAC-SAC04 | |
| 4 | Table/Structure Field |
E1ISU_SERVICE_SAC - SAC05 | E1ISU_SERVICE_SAC-SAC05 | |
| 5 | Table/Structure Field |
E1ISU_SERVICE_SAC - SAC08 | E1ISU_SERVICE_SAC-SAC08 | |
| 6 | Table/Structure Field |
E1ISU_SERVICE_SAC - SAC09 | E1ISU_SERVICE_SAC-SAC09 | |
| 7 | Table/Structure Field |
E1ISU_SERVICE_SAC - SAC10 | E1ISU_SERVICE_SAC-SAC10 | |
| 8 | Table/Structure Field |
E1ISU_SERVICE_SAC - SAC15 | E1ISU_SERVICE_SAC-SAC15 | |
| 9 | Table/Structure Field |
E1ISU_TAX_INFO_TXI - TXI01 | E1ISU_TAX_INFO_TXI-TXI01 | |
| 10 | Table/Structure Field |
E1ISU_TAX_INFO_TXI - TXI02 | E1ISU_TAX_INFO_TXI-TXI02 | |
| 11 | Table/Structure Field |
E1ISU_TAX_INFO_TXI - TXI07 | E1ISU_TAX_INFO_TXI-TXI07 | |
| 12 | Table/Structure Field |
EANLH - ABLEINH | Meter reading unit | |
| 13 | Table/Structure Field |
EANLHDATA - ABLEINH | Meter reading unit | |
| 14 | Table/Structure Field |
EANLHDATASAP - ABLEINH | Meter reading unit | |
| 15 | Table/Structure Field |
ECROSSREFNO - KEYDATE | End of billing period | |
| 16 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 17 | Table/Structure Field |
EINLITYPETRANS - BELZART | Line Item Type | |
| 18 | Table/Structure Field |
EINLITYPETRANS - BETRSTREL | Amount of billing line item is statistically relevant | |
| 19 | Table/Structure Field |
EINLITYPETRANS - BUCHREL | Billing Line Item Relevant to Posting | |
| 20 | Table/Structure Field |
EINLITYPETRANS - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
| 21 | Table/Structure Field |
EINLITYPETRANS - ILINITEMTYPE | Line item type of inbound 810 | |
| 22 | Table/Structure Field |
EINLITYPETRANS - LINESORT | Presorting of billing line items in billing schema | |
| 23 | Table/Structure Field |
EINLITYPETRANS - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
EINLITYPETRANS - PRINTREL | Billing Line Is Print-Relevant | |
| 25 | Table/Structure Field |
EINLITYPETRANS - STGRAMT | Amount statistics group | |
| 26 | Table/Structure Field |
EINLITYPETRANS - TVORG | Subtransaction for Document Item | |
| 27 | Table/Structure Field |
ERCH - ABRDATS | Scheduled Billing Date | |
| 28 | Table/Structure Field |
ERCH - ABRVORG | Billing Transaction | |
| 29 | Table/Structure Field |
ERCH - BEGABRPE | Start of billing period | |
| 30 | Table/Structure Field |
ERCH - BELEGART | Document type | |
| 31 | Table/Structure Field |
ERCH - BELEGDAT | Creation date of billing document | |
| 32 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 33 | Table/Structure Field |
ERCH - ENDABRPE | End of billing period | |
| 34 | Table/Structure Field |
ERCH - ERCHZ_V | ERCHZ exists for ERCH | |
| 35 | Table/Structure Field |
ERCH - EROETIM | Time of day billing document was created | |
| 36 | Table/Structure Field |
ERCH - EXBILLDOCNO | External document number | |
| 37 | Table/Structure Field |
ERCH - GPARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
ERCH - HVORG | Main Transaction for Line Item | |
| 39 | Table/Structure Field |
ERCH - KTOKLASSE | Account class | |
| 40 | Table/Structure Field |
ERCH - NOCANC | Indicator: do not execute billing reversal | |
| 41 | Table/Structure Field |
ERCH - N_INVSEP | Only invoice document jointly with automatic document | |
| 42 | Table/Structure Field |
ERCH - ORIGDOC | Origin of Billing Document | |
| 43 | Table/Structure Field |
ERCH - PORTION | Portion | |
| 44 | Table/Structure Field |
ERCH - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
ERCH - ZUORDDAA | Allocation date for billing | |
| 46 | Table/Structure Field |
ERCHT - BELZEILE | Billing line item for billing documents | |
| 47 | Table/Structure Field |
ERCHT - TEXT | Text (100 characters) | |
| 48 | Table/Structure Field |
ERCHZ - BELZART | Line Item Type | |
| 49 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 50 | Table/Structure Field |
ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
| 51 | Table/Structure Field |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 52 | Table/Structure Field |
ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
| 53 | Table/Structure Field |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 54 | Table/Structure Field |
ERCHZ - LINESORT | Presorting of billing line items in billing schema | |
| 55 | Table/Structure Field |
ERCHZ - MASSBILL | Unit of measurement for billing | |
| 56 | Table/Structure Field |
ERCHZ - MNGBASIS | Long quantity base for amount | |
| 57 | Table/Structure Field |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
ERCHZ - NETTOBTR | Net amount of billing line item | |
| 59 | Table/Structure Field |
ERCHZ - PREIS | Price | |
| 60 | Table/Structure Field |
ERCHZ - PREISBTR | Price amount | |
| 61 | Table/Structure Field |
ERCHZ - PREISTYP | Price category | |
| 62 | Table/Structure Field |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
| 63 | Table/Structure Field |
ERCHZ - STGRAMT | Amount statistics group | |
| 64 | Table/Structure Field |
ERCHZ - TARIFNR | Rate key | |
| 65 | Table/Structure Field |
ERCHZ - TARIFTYP | Rate category | |
| 66 | Table/Structure Field |
ERCHZ - TIMBASIS | Time Basis | |
| 67 | Table/Structure Field |
ERCHZ - TIMTYP | Time category (days or months) | |
| 68 | Table/Structure Field |
ERCHZ - TVORG | Subtransaction for Document Item | |
| 69 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | |
| 70 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 71 | Table/Structure Field |
ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
| 72 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 73 | Table/Structure Field |
ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
| 74 | Table/Structure Field |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
| 75 | Table/Structure Field |
ERCHZ_I1 - MASSBILL | Unit of measurement for billing | |
| 76 | Table/Structure Field |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
| 77 | Table/Structure Field |
ERCHZ_I1 - STGRAMT | Amount statistics group | |
| 78 | Table/Structure Field |
ERCHZ_I1 - TARIFNR | Rate key | |
| 79 | Table/Structure Field |
ERCHZ_I1 - TARIFTYP | Rate category | |
| 80 | Table/Structure Field |
ERCHZ_I1 - TIMBASIS | Time Basis | |
| 81 | Table/Structure Field |
ERCHZ_I1 - TIMTYP | Time category (days or months) | |
| 82 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 83 | Table/Structure Field |
ERCHZ_I3 - MNGBASIS | Long quantity base for amount | |
| 84 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 85 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 86 | Table/Structure Field |
ERCHZ_I3 - PREIS | Price | |
| 87 | Table/Structure Field |
ERCHZ_I3 - PREISBTR | Price amount | |
| 88 | Table/Structure Field |
ERCHZ_I3 - PREISTYP | Price category | |
| 89 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 90 | Table/Structure Field |
ERCHZ_II_REA16 - TARIFNR | Rate key | |
| 91 | Table/Structure Field |
ERCHZ_II_REA16 - TARIFTYP | Rate category | |
| 92 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 93 | Table/Structure Field |
EREFDISSUP - CANCEL_SIGN | Reversal indicator | |
| 94 | Table/Structure Field |
EREFDISSUP - DEL_SIGN | Deletion indicator | |
| 95 | Table/Structure Field |
EREFDISSUP - DOC_TYPE | Status of reference entry | |
| 96 | Table/Structure Field |
EREFDISSUP - DOUBLE_SIGN | Double Entry | |
| 97 | Table/Structure Field |
EREFDISSUP - DS_CONTRACT | Contract | |
| 98 | Table/Structure Field |
EREFDISSUP - IDOCNR | IDoc number | |
| 99 | Table/Structure Field |
EREFDISSUP - MANUAL_BILLNR | Number of a billing document | |
| 100 | Table/Structure Field |
EREFDISSUP - O_INVOICENR | Bill number | |
| 101 | Table/Structure Field |
EREFDISSUP - REFNR | Number of a billing document | |
| 102 | Table/Structure Field |
EREFDISSUP - SENDER | Service Provider | |
| 103 | Table/Structure Field |
EREFDISSUP - STATUS | Status of reference entry | |
| 104 | Table/Structure Field |
EREFDISSUP - S_INVOICENR | Bill number | |
| 105 | Table/Structure Field |
ERTFND - TARIFNR | Rate key | |
| 106 | Table/Structure Field |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
| 107 | Table/Structure Field |
ESERVPROV - SERVICEID | Service Provider | |
| 108 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 109 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 110 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 111 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 112 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 113 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 114 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 115 | Table/Structure Field |
ISU2A_INST_STRUC - IEANL | ISU2A_INST_STRUC-IEANL | |
| 116 | Table/Structure Field |
ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 117 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 118 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 119 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 120 | Table/Structure Field |
REA16 - TARIFNR | Rate key | |
| 121 | Table/Structure Field |
REA16 - TARIFTYP | Rate category | |
| 122 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 123 | Table/Structure Field |
SIDE_INVOICE - ACCOUNT_EDC | IDE: contract number for communication | |
| 124 | Table/Structure Field |
SIDE_INVOICE - ACCOUNT_EGS | IDE: contract number for communication | |
| 125 | Table/Structure Field |
SIDE_INVOICE - CANCEL | Indicators | |
| 126 | Table/Structure Field |
SIDE_INVOICE - CROSS_REF_NR | Cross Reference Number | |
| 127 | Table/Structure Field |
SIDE_INVOICE - DATE_AB | Date from which time slice is valid | |
| 128 | Table/Structure Field |
SIDE_INVOICE - OLD_INVOICE | Bill number | |
| 129 | Table/Structure Field |
SIDE_INVOICE - ORIG_INVOICE | Bill number | |
| 130 | Table/Structure Field |
SIDE_INVOICE - REQ_IDOC | SIDE_INVOICE-REQ_IDOC | |
| 131 | Table/Structure Field |
SIDE_INVOICE - SENDER | SIDE_INVOICE-SENDER | |
| 132 | Table/Structure Field |
SIDE_INVOICE - WAERS | Transaction Currency | |
| 133 | Table/Structure Field |
SIDE_PROVIDER - IDOC_ID | 30 Characters | |
| 134 | Table/Structure Field |
SIDE_PROVIDER - INTCODE | Service Category | |
| 135 | Table/Structure Field |
SIDE_PROVIDER - PROV_BUKRS | Company Code of Service Provider | |
| 136 | Table/Structure Field |
SIDE_PROVIDER - SERVICEID | Service Provider | |
| 137 | Table/Structure Field |
SPROVIDER - INTCODE | Service Category | |
| 138 | Table/Structure Field |
SPROVIDER - PROV_BUKRS | Company Code of Service Provider | |
| 139 | Table/Structure Field |
SPROVIDER - SERVICEID | Service Provider | |
| 140 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 141 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 145 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 146 | Table/Structure Field |
TE417 - ABRDATS | Scheduled Billing Date | |
| 147 | Table/Structure Field |
TE417 - ZUORDDAT | Allocation date for billing | |
| 148 | Table/Structure Field |
TE422 - PORTION | Portion | |
| 149 | Table/Structure Field |
V_EANL - TARIFTYP | Rate category |
