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