Table/Structure Field list used by SAP ABAP Program LEUPDF04 (Include LEUPDF04)
SAP ABAP Program
LEUPDF04 (Include LEUPDF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DBERCHZ3 - NETTOBTR | Net amount of billing line item | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 5 | EMSG_MSG - MSGID | Message Class | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | EMSG_MSG - MSGV1 | Message Variable | ||
| 9 | EMSG_MSG - MSGV2 | Message Variable | ||
| 10 | EMSG_MSG - MSGV3 | Message Variable | ||
| 11 | EMSG_MSG - MSGV4 | Message Variable | ||
| 12 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 13 | ERCHZ - GROSSGROUP | Gross group | ||
| 14 | ERCHZ - UNIMPORTANT | Internal only: Do not archive line item | ||
| 15 | ERCHZ - STGRQNT | Quantity statistics group | ||
| 16 | ERCHZ - STGRAMT | Amount statistics group | ||
| 17 | ERCHZ - NETTOBTR | Net amount of billing line item | ||
| 18 | ERCHZ - FRAN_TYPE | Franchise Fee Category | ||
| 19 | ERCHZ - CSNO | Sequence number of schema step during billing | ||
| 20 | ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 21 | ERCHZ - BRUTTOZEILE | Blling line item is a gross line item | ||
| 22 | ERCHZ - BELZART | Line Item Type | ||
| 23 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 24 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 25 | ERCHZ_I1 - CSNO | Sequence number of schema step during billing | ||
| 26 | ERCHZ_I1 - FRAN_TYPE | Franchise Fee Category | ||
| 27 | ERCHZ_I1 - STGRAMT | Amount statistics group | ||
| 28 | ERCHZ_I1 - STGRQNT | Quantity statistics group | ||
| 29 | ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | ||
| 30 | ERCHZ_I3 - GROSSGROUP | Gross group | ||
| 31 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 32 | ERCHZ_INT - UNIMPORTANT | Internal only: Do not archive line item | ||
| 33 | ETTIFN - ABLFDNR | Consecutive Number for a From-Date | ||
| 34 | ETTIFN - ALTBIS | Date at Which a Time Slice Expires | ||
| 35 | ETTIFN - ANLAGE | Installation | ||
| 36 | ETTIFN - BIS | Date at Which a Time Slice Expires | ||
| 37 | ETTIFN - INAKTIV | Entry Inactive | ||
| 38 | ETTIFN - MAUSZUG | Fact was changed as a result of move-out | ||
| 39 | ETTIFN - OPERAND | Operand | ||
| 40 | ETTIFN - SAISON | Season | ||
| 41 | ETTIFN - WERT1 | Entry value (installed value) for a device | ||
| 42 | ETTIFN - WERT2 | Value to be billed | ||
| 43 | ETTIFN - AB | Date from which time slice is valid | ||
| 44 | ISU2A_FACTUPD - OPERAND | Operand | ||
| 45 | ISU2A_FACTUPD - OPTYP | Operand category | ||
| 46 | ISU2A_FACTUPD - QNT_NEW | Packed Operand Value | ||
| 47 | ISU2A_FACTUPD - QNT_OLD | Packed Operand Value | ||
| 48 | ISU2A_OPER_VALUES - QNT_NEW | Packed Operand Value | ||
| 49 | ISU2A_OPER_VALUES - QNT_OLD | Packed Operand Value | ||
| 50 | ISU_OPWERT - WERT1 | Entry value (installed value) for a device | ||
| 51 | ISU_OPWERT - WERT2 | Value to be billed | ||
| 52 | ISU_TIMESL - AB | Date from which time slice is valid | ||
| 53 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | TE221 - CONREL | Contract-Relevant Operand | ||
| 56 | TE221 - OPERAND | Operand | ||
| 57 | TE221 - OPTYP | Operand category | ||
| 58 | TE221 - PRODREL | Product-Related Operand | ||
| 59 | TE375 - OPTYP | Operand category | ||
| 60 | TE835 - BELZART | Line Item Type | ||
| 61 | TE835 - NOT_ARCHIV | Do not archive document line | ||
| 62 | TE960 - FACTSLIMIT | Prorate Contract-Related Installation Facts | ||
| 63 | TE960 - SSWTCREASON | Reasons for contract change |