Table/Structure Field list used by SAP ABAP Program LEVI0F01 (Include LEVI0F01)
SAP ABAP Program
LEVI0F01 (Include LEVI0F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EE20RELEASE - BACKGROUND | Background release of document | ||
| 2 | EINV01 - BLDAT | Document Date in Document | ||
| 3 | EINV01 - VALIDCHECK | Indicator: perform outsorting checks | ||
| 4 | EINV01 - SOLLDAT | Selection date of a budget billing plan item | ||
| 5 | EINV01 - SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | ||
| 6 | EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 7 | EINV01 - RELEASE_RUN | Indicators | ||
| 8 | EINV01 - OUTSORTED_CURR | Transaction Currency | ||
| 9 | EINV01 - OUTSORTED_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 10 | EINV01 - NO_UPDATE | Suppress database update | ||
| 11 | EINV01 - HERKF | Document Origin Key | ||
| 12 | EINV01 - FIKEY | Reconciliation Key for General Ledger | ||
| 13 | EINV01 - EXLOG | Indicator: extended log is desired | ||
| 14 | EINV01 - ERGRD | Reason for creating print document | ||
| 15 | EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | ||
| 16 | EINV01 - DIALOG | Dialog for Selection of Billing Documents | ||
| 17 | EINV01 - BUDAT | Posting Date in the Document | ||
| 18 | EINV01 - NOJOINCHECK | Indicator: no checks for joint invoicing | ||
| 19 | EMSG_GEN - MSGTY | Message type | ||
| 20 | EMSG_MSG - MSGID | Message Class | ||
| 21 | EMSG_MSG - MSGV4 | Message Variable | ||
| 22 | EMSG_MSG - MSGV3 | Message Variable | ||
| 23 | EMSG_MSG - MSGV2 | Message Variable | ||
| 24 | EMSG_MSG - MSGV1 | Message Variable | ||
| 25 | EMSG_MSG - MSGTY | Message Type | ||
| 26 | EMSG_MSG - MSGNO | Message Number | ||
| 27 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 28 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 29 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 30 | ERDK - VKONT | Contract Account Number | ||
| 31 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 32 | ERDK - ERGRD | Reason for creating print document | ||
| 33 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 34 | ERDK - OPBEL | Number of print document | ||
| 35 | ERDK - FAEDN | Due date for net payment | ||
| 36 | ERDK - BUDAT | Posting Date in the Document | ||
| 37 | ERDK - BLDAT | Document Date in Document | ||
| 38 | ERDK - FIKEY | Reconciliation Key for General Ledger | ||
| 39 | ERDO - OPBEL | Number of print document | ||
| 40 | FKKVKP - VKONT | Contract Account Number | ||
| 41 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 42 | ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | ||
| 43 | ISU_ERDK - VKONT | Contract Account Number | ||
| 44 | REGEN - KENNZX | Indicators | ||
| 45 | REGEN - OKCODE | Function Code | ||
| 46 | SVAL - VALUE | Table field value | ||
| 47 | SVAL - TABNAME | Table Name | ||
| 48 | SVAL - FIELD_OBL | Required field flag | ||
| 49 | SVAL - FIELDNAME | Field Name | ||
| 50 | SWEINSTCOU - OBJKEY | Object key | ||
| 51 | SWETYPECOU - EVENT | Event | ||
| 52 | SWETYPECOU - OBJTYPE | Object Type | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 60 | TFK001 - HERKF | Document Origin Key | ||
| 61 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 62 | TFKHVO - APPLK | Application area |