Table/Structure Field list used by SAP ABAP Program SAPLE61T (SAPLE61T)
SAP ABAP Program
SAPLE61T (SAPLE61T) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TE211 - AKLASSE | Billing class | SOURCE FIELD TE211-AKLASSE. |
2 | ![]() |
TE211 - AKLASSE | Billing class | SOURCE FIELD TE211-AKLASSE. |
3 | ![]() |
TE211 - WAERS | Currency Key | SOURCE TE211-WAERS |
4 | ![]() |
TE211 - WAERS | Currency Key | SOURCE *TE211-WAERS |
5 | ![]() |
TE211 - WAERS | Currency Key | SOURCE FIELD TE211-WAERS. |
6 | ![]() |
TE211 - WAERS | Currency Key | SOURCE FIELD TE211-WAERS. |
7 | ![]() |
TE211 - VON | Lower limit of budget billing amount for rounding | SOURCE TE211-VON |
8 | ![]() |
TE211 - VON | Lower limit of budget billing amount for rounding | SOURCE *TE211-VON |
9 | ![]() |
TE211 - VON | Lower limit of budget billing amount for rounding | SOURCE FIELD TE211-VON. |
10 | ![]() |
TE211 - RUNDWERT01 | Rounding value | SOURCE TE211-RUNDWERT01 |
11 | ![]() |
TE211 - RUNDWERT01 | Rounding value | SOURCE *TE211-RUNDWERT01 |
12 | ![]() |
TE211 - LFDNR | Sequence Number (Internal Use Only) | SOURCE TE211-LFDNR |
13 | ![]() |
TE211 - LFDNR | Sequence Number (Internal Use Only) | SOURCE *TE211-LFDNR |
14 | ![]() |
TE211 - LFDNR | Sequence Number (Internal Use Only) | SOURCE FIELD TE211-LFDNR. |
15 | ![]() |
TE211 - LFDNR | Sequence Number (Internal Use Only) | SOURCE FIELD TE211-LFDNR. |
16 | ![]() |
TE211 - BIS | Upper limit of budget billing amount for rounding | SOURCE TE211-BIS |
17 | ![]() |
TE211 - BIS | Upper limit of budget billing amount for rounding | SOURCE *TE211-BIS |
18 | ![]() |
TE211 - BIS | Upper limit of budget billing amount for rounding | SOURCE FIELD TE211-BIS. |
19 | ![]() |
TE211 - AKLASSE | Billing class | SOURCE TE211-AKLASSE |
20 | ![]() |
TE211 - AKLASSE | Billing class | SOURCE *TE211-AKLASSE |
21 | ![]() |
TE211 - RUNDWERT01 | Rounding value | SOURCE FIELD TE211-RUNDWERT01. |
22 | ![]() |
TE557 - UGRENZEER | Lower amount limit for automatic budget billing amt increase | SOURCE FIELD TE557-UGRENZEER. |
23 | ![]() |
TE557 - UGRENZEER | Lower amount limit for automatic budget billing amt increase | SOURCE *TE557-UGRENZEER |
24 | ![]() |
TE557 - UGRENZEER | Lower amount limit for automatic budget billing amt increase | SOURCE TE557-UGRENZEER |
25 | ![]() |
TE557 - UGRENZESE | Lower amount limit for automatic bud. billing amt reduction | SOURCE FIELD TE557-UGRENZESE. |
26 | ![]() |
TE557 - UGRENZESE | Lower amount limit for automatic bud. billing amt reduction | SOURCE *TE557-UGRENZESE |
27 | ![]() |
TE557 - UGRENZESE | Lower amount limit for automatic bud. billing amt reduction | SOURCE TE557-UGRENZESE |
28 | ![]() |
TE557 - UGRENZESK | Indicator: lower limit reduction | SOURCE FIELD TE557-UGRENZESK. |
29 | ![]() |
TE557 - UGRENZESK | Indicator: lower limit reduction | SOURCE *TE557-UGRENZESK |
30 | ![]() |
TE557 - UGRENZESK | Indicator: lower limit reduction | SOURCE TE557-UGRENZESK |
31 | ![]() |
TE557 - WAERS | Currency Key | SOURCE FIELD TE557-WAERS. |
32 | ![]() |
TE557 - WAERS | Currency Key | SOURCE FIELD TE557-WAERS. |
33 | ![]() |
TE557 - WAERS | Currency Key | SOURCE *TE557-WAERS |
34 | ![]() |
TE557 - WAERS | Currency Key | SOURCE TE557-WAERS |
35 | ![]() |
TE557 - UGRENZEEK | Indicator: lower limit increase | SOURCE *TE557-UGRENZEEK |
36 | ![]() |
TE557 - UGRENZEEK | Indicator: lower limit increase | SOURCE TE557-UGRENZEEK |
37 | ![]() |
TE557 - AKLASSE | Billing class | SOURCE FIELD TE557-AKLASSE. |
38 | ![]() |
TE557 - AKLASSE | Billing class | SOURCE FIELD TE557-AKLASSE. |
39 | ![]() |
TE557 - AKLASSE | Billing class | SOURCE *TE557-AKLASSE |
40 | ![]() |
TE557 - AKLASSE | Billing class | SOURCE TE557-AKLASSE |
41 | ![]() |
TE557 - MINGRBET | Lower limit amount | SOURCE FIELD TE557-MINGRBET. |
42 | ![]() |
TE557 - MINGRBET | Lower limit amount | SOURCE *TE557-MINGRBET |
43 | ![]() |
TE557 - MINGRBET | Lower limit amount | SOURCE TE557-MINGRBET |
44 | ![]() |
TE557 - OGRENZE | Upper limit amount | SOURCE FIELD TE557-OGRENZE. |
45 | ![]() |
TE557 - OGRENZE | Upper limit amount | SOURCE *TE557-OGRENZE |
46 | ![]() |
TE557 - OGRENZE | Upper limit amount | SOURCE TE557-OGRENZE |
47 | ![]() |
TE557 - UGRENZEEK | Indicator: lower limit increase | SOURCE FIELD TE557-UGRENZEEK. |
48 | ![]() |
TE647 - WAERS | Currency Key | SOURCE TE647-WAERS |
49 | ![]() |
TE647 - WAERS | Currency Key | SOURCE *TE647-WAERS |
50 | ![]() |
TE647 - WAERS | Currency Key | SOURCE FIELD TE647-WAERS. |
51 | ![]() |
TE647 - WAERS | Currency Key | SOURCE FIELD TE647-WAERS. |
52 | ![]() |
TE647 - VON | Lower limit for dynamic determination of bud. billing cycle | SOURCE TE647-VON |
53 | ![]() |
TE647 - VON | Lower limit for dynamic determination of bud. billing cycle | SOURCE *TE647-VON |
54 | ![]() |
TE647 - VON | Lower limit for dynamic determination of bud. billing cycle | SOURCE FIELD TE647-VON. |
55 | ![]() |
TE647 - BIS | Upper limit for dynamic determination of bud. billing cycle | SOURCE TE647-BIS |
56 | ![]() |
TE647 - BIS | Upper limit for dynamic determination of bud. billing cycle | SOURCE *TE647-BIS |
57 | ![]() |
TE647 - BIS | Upper limit for dynamic determination of bud. billing cycle | SOURCE FIELD TE647-BIS. |
58 | ![]() |
TE647 - ABSZYK | Budget billing cycle | SOURCE TE647-ABSZYK |
59 | ![]() |
TE647 - ABSZYK | Budget billing cycle | SOURCE *TE647-ABSZYK |
60 | ![]() |
TE647 - ABSZYK | Budget billing cycle | SOURCE FIELD TE647-ABSZYK. |
61 | ![]() |
TE647 - VON | Lower limit for dynamic determination of bud. billing cycle | SOURCE FIELD TE647-VON. |
62 | ![]() |
TE757 - SPARTE | Division | SOURCE TE757-SPARTE |
63 | ![]() |
TE757 - SPARTE | Division | SOURCE *TE757-SPARTE |
64 | ![]() |
TE757 - SPARTE | Division | SOURCE FIELD TE757-SPARTE. |
65 | ![]() |
TE757 - SPARTE | Division | SOURCE FIELD TE757-SPARTE. |
66 | ![]() |
TE757 - KOFIZ | Account determination ID for IS-U contracts | SOURCE TE757-KOFIZ |
67 | ![]() |
TE757 - KOFIZ | Account determination ID for IS-U contracts | SOURCE *TE757-KOFIZ |
68 | ![]() |
TE757 - KOFIZ | Account determination ID for IS-U contracts | SOURCE FIELD TE757-KOFIZ. |
69 | ![]() |
TE757 - KOFIZ | Account determination ID for IS-U contracts | SOURCE FIELD TE757-KOFIZ. |
70 | ![]() |
TE757 - GBANPFAK | General amount adjustment factor | SOURCE TE757-GBANPFAK |
71 | ![]() |
TE757 - GBANPFAK | General amount adjustment factor | SOURCE *TE757-GBANPFAK |
72 | ![]() |
TE757 - GBANPFAK | General amount adjustment factor | SOURCE FIELD TE757-GBANPFAK. |
73 | ![]() |
TE757 - BUKRS | Company Code | SOURCE TE757-BUKRS |
74 | ![]() |
TE757 - BUKRS | Company Code | SOURCE *TE757-BUKRS |
75 | ![]() |
TE757 - BUKRS | Company Code | SOURCE FIELD TE757-BUKRS. |
76 | ![]() |
TE757 - BUKRS | Company Code | SOURCE FIELD TE757-BUKRS. |