Table/Structure Field list used by SAP ABAP Program LEWEBIAC_ACCOUNT_INFOF01 (Include LEWEBIAC_BILLCOMPLAINTF01)
SAP ABAP Program
LEWEBIAC_ACCOUNT_INFOF01 (Include LEWEBIAC_BILLCOMPLAINTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
2 | ![]() |
EADRLN - LINE1 | Address line | |
3 | ![]() |
EBAPRES - SUBCONTEXT | Subcontext | |
4 | ![]() |
EBAPRES - PRGCONTEXT | Program name | |
5 | ![]() |
EFKKPATH - LINKID | Read path for the structure reader: Link ID | |
6 | ![]() |
EFKKPATH - TABFROM | Read path for structure reader: Start entity | |
7 | ![]() |
EFKKPATH - TABTO | Read path for structure reader: Target entity | |
8 | ![]() |
EIAC - GPART | Business Partner Number | |
9 | ![]() |
EIAC - VKONT | Contract Account Number | |
10 | ![]() |
EIAC - VSTELLE | Premise | |
11 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
12 | ![]() |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
13 | ![]() |
ERDK - VKONT | Contract Account Number | |
14 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
ERDK - STOKZ | Document Has Been Reversed | |
16 | ![]() |
ERDK - OPBEL | Number of print document | |
17 | ![]() |
ERDK_EXT - ARCHIV_ID | Content Repository Identification | |
18 | ![]() |
ERDK_EXT - VKONT | Contract Account Number | |
19 | ![]() |
ERDK_EXT - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
ERDK_EXT - STOKZ | Document Has Been Reversed | |
21 | ![]() |
ERDK_EXT - OPBEL | Number of print document | |
22 | ![]() |
ERDK_EXT - INTOPBEL | Number of Print Document Used to Reverse Document | |
23 | ![]() |
ERDK_EXT - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
24 | ![]() |
EVBS - HAUS | Connection Object | |
25 | ![]() |
EVBS - VSTELLE | Premise | |
26 | ![]() |
EVER - ANLAGE | Installation | |
27 | ![]() |
EVER - SERVICEID | Service Provider | |
28 | ![]() |
EVER - SPARTE | Division | |
29 | ![]() |
EVER - VKONTO | Contract Account Number | |
30 | ![]() |
EVERA - SERVICEID | Service Provider | |
31 | ![]() |
EVERA - SPARTE | Division | |
32 | ![]() |
EVERU - ANLAGE | Installation | |
33 | ![]() |
EVERU - VKONTO | Contract Account Number | |
34 | ![]() |
EWEBIAC_ACCOUNT_INFO_BILL - ARCHIV_ID | Content Repository Identification | |
35 | ![]() |
EWEBIAC_ACCOUNT_INFO_BILL - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
36 | ![]() |
EWEBIAC_ACCOUNT_INFO_BILL - VKONT | Contract Account Number | |
37 | ![]() |
FKKINFOROW - COL3 | Info modules: Field value | |
38 | ![]() |
FKKINFOROW - ROWKEY | Info modules: line key | |
39 | ![]() |
FKKVKP1 - ABWRH | Alternative Invoice Recipient | |
40 | ![]() |
FKKVKP1 - GPART | Business Partner Number | |
41 | ![]() |
FKKVKP1 - VKONT | Contract Account Number | |
42 | ![]() |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
43 | ![]() |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
44 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
45 | ![]() |
SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | |
46 | ![]() |
SAVWCTXT - FIELDINDEX | ALE/Web (ITS) context - index | |
47 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
48 | ![]() |
SPROVIDER - SERVICETEXT | Text (30 Characters) | |
49 | ![]() |
SPROVIDER - SERVICETYPETEXT | Text length 25 | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
52 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
TOAV0 - ARCHIV_ID | Content Repository Identification | |
55 | ![]() |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
56 | ![]() |
TSPAT - VTEXT | Name | |
57 | ![]() |
V_EANL - ANLAGE | Installation | |
58 | ![]() |
V_EANL - VSTELLE | Premise |