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 |
|---|---|---|---|---|
| 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 |