Table/Structure Field list used by SAP ABAP Program REAABR00SIBI (Individual bill)
SAP ABAP Program
REAABR00SIBI (Individual bill) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
BALHDRI - EXTNUMBER | Application Log: External ID | |
3 | ![]() |
EBISID - ABRDATS | Scheduled Billing Date | |
4 | ![]() |
EBISID - ANLAGE | Installation | |
5 | ![]() |
EBISID - BILLRUNNO | Number of Billing Run | |
6 | ![]() |
EBISID - PROCLEVEL | Level of processing | |
7 | ![]() |
EBISID - VERTRAG | Contract | |
8 | ![]() |
EBISID - VKONT_KK | Contract Account Number | |
9 | ![]() |
EINV01 - ERGRD | Reason for creating print document | |
10 | ![]() |
EINV01 - VALIDCHECK | Indicator: perform outsorting checks | |
11 | ![]() |
EINV01 - INV_COMMIT | Indicator: start commit in invoicing | |
12 | ![]() |
EINV01 - HERKF | Document Origin Key | |
13 | ![]() |
EINV01 - FIKEY | Reconciliation Key for General Ledger | |
14 | ![]() |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
15 | ![]() |
EINV01 - DIALOG | Dialog for Selection of Billing Documents | |
16 | ![]() |
EINV01 - BUDAT | Posting Date in the Document | |
17 | ![]() |
EINV01 - BLDAT | Document Date in Document | |
18 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
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 - MSGNO | Message Number | |
26 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
27 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
28 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
29 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
30 | ![]() |
ERCH - BELNR | Number of a billing document | |
31 | ![]() |
ERCH - BILLINGRUNNO | Number of Billing Run | |
32 | ![]() |
ERCH - SPARTE | Division | |
33 | ![]() |
ERCH - VERTRAG | Contract | |
34 | ![]() |
ERDK - BLDAT | Document Date in Document | |
35 | ![]() |
ERDK - TOBRELEASD | Indicator: document not released yet | |
36 | ![]() |
ERDK - PRINTLOCK | Document is Blocked for Printing | |
37 | ![]() |
ERDK - OPBEL | Number of print document | |
38 | ![]() |
ERDK - ERGRD | Reason for creating print document | |
39 | ![]() |
ERDK - BUDAT | Posting Date in the Document | |
40 | ![]() |
ERDK - ABWVK | Alternative contract account for collective bills | |
41 | ![]() |
ESCHS - LRATESTEP | Logical Number of Rate Step | |
42 | ![]() |
ETRG - ABRDATS | Scheduled Billing Date | |
43 | ![]() |
EVER - VKONTO | Contract Account Number | |
44 | ![]() |
EVER - VERTRAG | Contract | |
45 | ![]() |
EVER - ANLAGE | Installation | |
46 | ![]() |
EVER - SPARTE | Division | |
47 | ![]() |
EVERA - SPARTE | Division | |
48 | ![]() |
EVERU - ANLAGE | Installation | |
49 | ![]() |
EVERU - VKONTO | Contract Account Number | |
50 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
51 | ![]() |
INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
53 | ![]() |
ISU_BILLDOC_NUMBER - BELNR | Number of a billing document | |
54 | ![]() |
ISU_ERDK - ABWVK | Alternative contract account for collective bills | |
55 | ![]() |
ISU_ERDK - ERGRD | Reason for creating print document | |
56 | ![]() |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
57 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
58 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
59 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
60 | ![]() |
ITCPP - TDDEST | Spool: Output device | |
61 | ![]() |
OBJ_RECORD - HANDLE | Object identification | |
62 | ![]() |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
63 | ![]() |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
64 | ![]() |
REGEN - KENNZX | Indicators | |
65 | ![]() |
REGEN - OKCODE | Function Code | |
66 | ![]() |
REL28D - ZUORDDATABR | Allocation date for billing | |
67 | ![]() |
REL28D - ABLESGR | Meter reading reason | |
68 | ![]() |
REL28D - ADATSOLL | Scheduled meter reading date | |
69 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
70 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
71 | ![]() |
SWOTRETURN - VARIABLE3 | Message Variable | |
72 | ![]() |
SWOTRETURN - WORKAREA | Application Area | |
73 | ![]() |
SWOTRETURN - VARIABLE4 | Message Variable | |
74 | ![]() |
SWOTRETURN - VARIABLE2 | Message Variable | |
75 | ![]() |
SWOTRETURN - VARIABLE1 | Message Variable | |
76 | ![]() |
SWOTRETURN - MESSAGE | Message number | |
77 | ![]() |
SWOTRETURN - CODE | Exception for method | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
80 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
81 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
82 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
TE417 - ZUORDDAT | Allocation date for billing | |
90 | ![]() |
TFK001 - HERKF | Document Origin Key | |
91 | ![]() |
TFKHVO - APPLK | Application area |