Table/Structure Field list used by SAP ABAP Program SAPLEA02 (Screen Processing)
SAP ABAP Program
SAPLEA02 (Screen Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBISID - ABRDATS | Scheduled Billing Date | SOURCE EBISID-ABRDATS |
|
| 2 | EBISID - ABRDATSABRSIM | Scheduled billing date | SOURCE EBISID-ABRDATSABRSIM |
|
| 3 | EBISID - ABRVORG | Billing Transaction | SOURCE EBISID-ABRVORG |
|
| 4 | EBISID - ABRVORG | Billing Transaction | SOURCE EBISID-ABRVORG |
|
| 5 | EBISID - ABSIM | Start of Period | SOURCE EBISID-ABSIM |
|
| 6 | EBISID - ACCOUNTRAD | Contract account | SOURCE EBISID-ACCOUNTRAD |
|
| 7 | EBISID - ACCOUNTRAD | Contract account | SOURCE EBISID-ACCOUNTRAD |
|
| 8 | EBISID - ANLAGE | Installation | SOURCE EBISID-ANLAGE |
|
| 9 | EBISID - ANLAGERAD | Installation Billing/Simulation | SOURCE EBISID-ANLAGERAD |
|
| 10 | EBISID - ANLAGERAD | Installation Billing/Simulation | SOURCE EBISID-ANLAGERAD |
|
| 11 | EBISID - BELNR | Number of a billing document | SOURCE FIELD EBISID-BELNR |
|
| 12 | EBISID - BELNR | Number of a billing document | SOURCE MODULE INITIAL_CHECK_BELNR. |
|
| 13 | EBISID - BELNR | Number of a billing document | SOURCE EBISID-BELNR |
|
| 14 | EBISID - BELNR | Number of a billing document | SOURCE EBISID-BELNR |
|
| 15 | EBISID - BELNR | Number of a billing document | SOURCE FIELD EBISID-BELNR |
|
| 16 | EBISID - BELNR | Number of a billing document | SOURCE MODULE INITIAL_CHECK_BELNR. |
|
| 17 | EBISID - BELNR | Number of a billing document | SOURCE EBISID-BELNR |
|
| 18 | EBISID - BELNR | Number of a billing document | SOURCE EBISID-BELNR |
|
| 19 | EBISID - BIBICHECK | Date until which an entry is valid | SOURCE EBISID-BIBICHECK |
|
| 20 | EBISID - BIGCHECRAD | Overall check | SOURCE EBISID-BIGCHECRAD |
|
| 21 | EBISID - BIGCHECRAD | Overall check | SOURCE EBISID-BIGCHECRAD |
|
| 22 | EBISID - BILLRUNNO | Number of Billing Run | SOURCE EBISID-BILLRUNNO |
|
| 23 | EBISID - BILLRUNNO | Number of Billing Run | SOURCE EBISID-BILLRUNNO |
|
| 24 | EBISID - BILLRUNNO | Number of Billing Run | SOURCE EBISID-BILLRUNNO |
|
| 25 | EBISID - BILLRUNNO | Number of Billing Run | SOURCE EBISID-BILLRUNNO |
|
| 26 | EBISID - BILLRUNNO | Number of Billing Run | SOURCE EBISID-BILLRUNNO |
|
| 27 | EBISID - BILLRUNNO | Number of Billing Run | SOURCE EBISID-BILLRUNNO |
|
| 28 | EBISID - BILLRUNNO | Number of Billing Run | SOURCE EBISID-BILLRUNNO |
|
| 29 | EBISID - BILLRUNNO | Number of Billing Run | SOURCE EBISID-BILLRUNNO |
|
| 30 | EBISID - BISSIM | Date until which an entry is valid | SOURCE EBISID-BISSIM |
|
| 31 | EBISID - BITRIGRAD | Billing | SOURCE EBISID-BITRIGRAD |
|
| 32 | EBISID - BITRIGRAD | Billing | SOURCE EBISID-BITRIGRAD |
|
| 33 | EBISID - BLDAT | Document Date in Document | SOURCE EBISID-BLDAT |
|
| 34 | EBISID - BLDAT | Document Date in Document | SOURCE EBISID-BLDAT |
|
| 35 | EBISID - BUDAT | Posting Date in the Document | SOURCE EBISID-BUDAT |
|
| 36 | EBISID - BUDAT | Posting Date in the Document | SOURCE EBISID-BUDAT |
|
| 37 | EBISID - BUKRS | Company Code | SOURCE EBISID-BUKRS |
|
| 38 | EBISID - BUKRS | Company Code | SOURCE EBISID-BUKRS |
|
| 39 | EBISID - DATUM | Date | SOURCE EBISID-DATUM |
|
| 40 | EBISID - DATUM | Date | SOURCE EBISID-DATUM |
|
| 41 | EBISID - DBELNR | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD EBISID-DBELNR |
|
| 42 | EBISID - DBELNR | Number of Contract Accts Rec. & Payable Doc. | SOURCE MODULE INITIAL_CHECK_DBELNR. |
|
| 43 | EBISID - DBELNR | Number of Contract Accts Rec. & Payable Doc. | SOURCE EBISID-DBELNR |
|
| 44 | EBISID - DBELNR | Number of Contract Accts Rec. & Payable Doc. | SOURCE EBISID-DBELNR |
|
| 45 | EBISID - DEBUGGINGON | Switch on Debugging Mode | SOURCE EBISID-DEBUGGINGON |
|
| 46 | EBISID - DEBUGGINGON | Switch on Debugging Mode | SOURCE EBISID-DEBUGGINGON |
|
| 47 | EBISID - E_BREAK | Description of breakpoint in billing program | SOURCE EBISID-E_BREAK |
|
| 48 | EBISID - E_BREAK | Description of breakpoint in billing program | SOURCE EBISID-E_BREAK |
|
| 49 | EBISID - LAUFZPRUEF | Perform runtime check | SOURCE EBISID-LAUFZPRUEF |
|
| 50 | EBISID - LAUFZPRUEF | Perform runtime check | SOURCE EBISID-LAUFZPRUEF |
|
| 51 | EBISID - MSGID | Message identification | SOURCE EBISID-MSGID |
|
| 52 | EBISID - MSGID | Message identification | SOURCE EBISID-MSGID |
|
| 53 | EBISID - MSGNO | System Message Number | SOURCE EBISID-MSGNO |
|
| 54 | EBISID - MSGNO | System Message Number | SOURCE EBISID-MSGNO |
|
| 55 | EBISID - MSGTY | Message Type | SOURCE EBISID-MSGTY |
|
| 56 | EBISID - MSGTY | Message Type | SOURCE EBISID-MSGTY |
|
| 57 | EBISID - PORTION | Portion | SOURCE EBISID-PORTION |
|
| 58 | EBISID - PORTIONRAD | Portion Billing/Simulation | SOURCE EBISID-PORTIONRAD |
|
| 59 | EBISID - PORTIONRAD | Portion Billing/Simulation | SOURCE EBISID-PORTIONRAD |
|
| 60 | EBISID - PROT_SUC_SHOW | Display log even if no errors have occurred | SOURCE EBISID-PROT_SUC_SHOW |
|
| 61 | EBISID - PROT_SUC_SHOW | Display log even if no errors have occurred | SOURCE EBISID-PROT_SUC_SHOW |
|
| 62 | EBISID - SELEKTIERT | Selection implemented | SOURCE EBISID-SELEKTIERT |
|
| 63 | EBISID - SIMMTRAD | Billing simulation with billing order | SOURCE EBISID-SIMMTRAD |
|
| 64 | EBISID - SIMMTRAD | Billing simulation with billing order | SOURCE EBISID-SIMMTRAD |
|
| 65 | EBISID - SIMOTRAD | Billing simulation without billing order | SOURCE EBISID-SIMOTRAD |
|
| 66 | EBISID - SIMOTRAD | Billing simulation without billing order | SOURCE EBISID-SIMOTRAD |
|
| 67 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | SOURCE EBISID-SINGLEBELNRRAD |
|
| 68 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | SOURCE EBISID-SINGLEBELNRRAD |
|
| 69 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | SOURCE EBISID-SINGLEBELNRRAD |
|
| 70 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | SOURCE EBISID-SINGLEBELNRRAD |
|
| 71 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | SOURCE EBISID-SINGLEBELNRRAD |
|
| 72 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | SOURCE EBISID-SINGLEBELNRRAD |
|
| 73 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | SOURCE EBISID-SINGLEBELNRRAD |
|
| 74 | EBISID - SINGLEBELNRRAD | Choose: individual billing document | SOURCE EBISID-SINGLEBELNRRAD |
|
| 75 | EBISID - SINGLEDOCMASSRAD | Mass invoicing of individual documents | SOURCE EBISID-SINGLEDOCMASSRAD |
|
| 76 | EBISID - SINGLEDOCMASSRAD | Mass invoicing of individual documents | SOURCE EBISID-SINGLEDOCMASSRAD |
|
| 77 | EBISID - SPARTE | Division | SOURCE EBISID-SPARTE |
|
| 78 | EBISID - SPARTE | Division | SOURCE EBISID-SPARTE |
|
| 79 | EBISID - STORNOBELNR | Number of a billing document | SOURCE FIELD EBISID-STORNOBELNR |
|
| 80 | EBISID - STORNOBELNR | Number of a billing document | SOURCE MODULE INITIAL_CHECK_BELNR. |
|
| 81 | EBISID - STORNOBELNR | Number of a billing document | SOURCE EBISID-STORNOBELNR |
|
| 82 | EBISID - STORNOBELNR | Number of a billing document | SOURCE EBISID-STORNOBELNR |
|
| 83 | EBISID - TIME | Runtime Restriction | SOURCE EBISID-TIME |
|
| 84 | EBISID - TIME | Runtime Restriction | SOURCE EBISID-TIME |
|
| 85 | EBISID - TRIGSELRAD | Selection of billing order | SOURCE EBISID-TRIGSELRAD |
|
| 86 | EBISID - TRIGSELRAD | Selection of billing order | SOURCE EBISID-TRIGSELRAD |
|
| 87 | EBISID - VERTRAG | Contract | SOURCE EBISID-VERTRAG |
|
| 88 | EBISID - VERTRAGRAD | Contract billing/simulation | SOURCE EBISID-VERTRAGRAD |
|
| 89 | EBISID - VERTRAGRAD | Contract billing/simulation | SOURCE EBISID-VERTRAGRAD |
|
| 90 | EBISID - VKONTOMASSRAD | Mass invoicing of contract accounts | SOURCE EBISID-VKONTOMASSRAD |
|
| 91 | EBISID - VKONTOMASSRAD | Mass invoicing of contract accounts | SOURCE EBISID-VKONTOMASSRAD |
|
| 92 | EBISID - VKONTORAD | Invoicing of a contract account | SOURCE EBISID-VKONTORAD |
|
| 93 | EBISID - VKONTORAD | Invoicing of a contract account | SOURCE EBISID-VKONTORAD |
|
| 94 | EBISID - VKONT_KK | Contract Account Number | SOURCE EBISID-VKONT_KK |
|
| 95 | EBISID - VKONT_KK | Contract Account Number | SOURCE EBISID-VKONT_KK |
|
| 96 | EBISID - VKONT_KK | Contract Account Number | SOURCE EBISID-VKONT_KK |
|
| 97 | EBISID - WHOLERUNRAD | Choose: entire billing run | SOURCE EBISID-WHOLERUNRAD |
|
| 98 | EBISID - WHOLERUNRAD | Choose: entire billing run | SOURCE EBISID-WHOLERUNRAD |
|
| 99 | EBISID - WHOLERUNRAD | Choose: entire billing run | SOURCE EBISID-WHOLERUNRAD |
|
| 100 | EBISID - WHOLERUNRAD | Choose: entire billing run | SOURCE EBISID-WHOLERUNRAD |
|
| 101 | EBISID - WHOLERUNRAD | Choose: entire billing run | SOURCE EBISID-WHOLERUNRAD |
|
| 102 | EBISID - WHOLERUNRAD | Choose: entire billing run | SOURCE EBISID-WHOLERUNRAD |
|
| 103 | EBISID - WHOLERUNRAD | Choose: entire billing run | SOURCE EBISID-WHOLERUNRAD |
|
| 104 | EBISID - WHOLERUNRAD | Choose: entire billing run | SOURCE EBISID-WHOLERUNRAD |