Table/Structure Field list used by SAP ABAP Program SAPLEC50_CONTR (SAPLEC50_CONTR)
SAP ABAP Program 
SAPLEC50_CONTR (SAPLEC50_CONTR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
EANLD - AKLASSE | Billing class | SOURCE EANLD-AKLASSE |
| 2 | Table/Structure Field |
EANLD - AKLASSE | Billing class | SOURCE EANLD-AKLASSE |
| 3 | Table/Structure Field |
EANLD - VSTELLE | Premise | SOURCE EANLD-VSTELLE |
| 4 | Table/Structure Field |
EANLD - VSTELLE | Premise | SOURCE EANLD-VSTELLE |
| 5 | Table/Structure Field |
EE06_EEIN_CONTRD - ABSBETRW | Budget billing amount in transaction currency | SOURCE EE06_EEIN_CONTRD-ABSBETRW |
| 6 | Table/Structure Field |
EE06_EEIN_CONTRD - ABSBETRW | Budget billing amount in transaction currency | SOURCE EE06_EEIN_CONTRD-ABSBETRW |
| 7 | Table/Structure Field |
EE06_EEIN_CONTRD - ABSDIFFKZ | Differentiate budget billing amount due dates | SOURCE EE06_EEIN_CONTRD-ABSDIFFKZ |
| 8 | Table/Structure Field |
EE06_EEIN_CONTRD - ABSDIFFKZ | Differentiate budget billing amount due dates | SOURCE EE06_EEIN_CONTRD-ABSDIFFKZ |
| 9 | Table/Structure Field |
EE06_EEIN_CONTRD - ABSZYK | Actual budget billing cycle | SOURCE EE06_EEIN_CONTRD-ABSZYK |
| 10 | Table/Structure Field |
EE06_EEIN_CONTRD - ABSZYK | Actual budget billing cycle | SOURCE EE06_EEIN_CONTRD-ABSZYK |
| 11 | Table/Structure Field |
EE06_EEIN_CONTRD - AKLASSE | Billing class | SOURCE EE06_EEIN_CONTRD-AKLASSE |
| 12 | Table/Structure Field |
EE06_EEIN_CONTRD - AKLASSE | Billing class | SOURCE EE06_EEIN_CONTRD-AKLASSE |
| 13 | Table/Structure Field |
EE06_EEIN_CONTRD - ANLAGE | Installation | SOURCE EE06_EEIN_CONTRD-ANLAGE |
| 14 | Table/Structure Field |
EE06_EEIN_CONTRD - ANLAGE | Installation | SOURCE EE06_EEIN_CONTRD-ANLAGE |
| 15 | Table/Structure Field |
EE06_EEIN_CONTRD - BEZUG | Reference | SOURCE EE06_EEIN_CONTRD-BEZUG |
| 16 | Table/Structure Field |
EE06_EEIN_CONTRD - BEZUG | Reference | SOURCE EE06_EEIN_CONTRD-BEZUG |
| 17 | Table/Structure Field |
EE06_EEIN_CONTRD - EINZDAT | Move-In Date | SOURCE EE06_EEIN_CONTRD-EINZDAT |
| 18 | Table/Structure Field |
EE06_EEIN_CONTRD - EINZDAT | Move-In Date | SOURCE EE06_EEIN_CONTRD-EINZDAT |
| 19 | Table/Structure Field |
EE06_EEIN_CONTRD - EINZSTAT | Status of move-in processing | SOURCE EE06_EEIN_CONTRD-EINZSTAT |
| 20 | Table/Structure Field |
EE06_EEIN_CONTRD - EINZSTAT | Status of move-in processing | SOURCE EE06_EEIN_CONTRD-EINZSTAT |
| 21 | Table/Structure Field |
EE06_EEIN_CONTRD - EINZSTATT | Text for status of move-in processing | SOURCE EE06_EEIN_CONTRD-EINZSTATT |
| 22 | Table/Structure Field |
EE06_EEIN_CONTRD - RAHMEN1 | Outline text | SOURCE EE06_EEIN_CONTRD-RAHMEN1 |
| 23 | Table/Structure Field |
EE06_EEIN_CONTRD - RAHMEN2 | Outline text | SOURCE EE06_EEIN_CONTRD-RAHMEN2 |
| 24 | Table/Structure Field |
EE06_EEIN_CONTRD - SECWAIVEREAS | Reason for exemption from security | SOURCE EE06_EEIN_CONTRD-SECWAIVEREAS |
| 25 | Table/Structure Field |
EE06_EEIN_CONTRD - SECWAIVEREAS | Reason for exemption from security | SOURCE EE06_EEIN_CONTRD-SECWAIVEREAS |
| 26 | Table/Structure Field |
EE06_EEIN_CONTRD - SEC_REASON | Reason for Requesting a Security Deposit | SOURCE EE06_EEIN_CONTRD-SEC_REASON |
| 27 | Table/Structure Field |
EE06_EEIN_CONTRD - SEC_REASON | Reason for Requesting a Security Deposit | SOURCE EE06_EEIN_CONTRD-SEC_REASON |
| 28 | Table/Structure Field |
EE06_EEIN_CONTRD - SEC_TOT_AMOUNT | Requested Amount for Security Deposit | SOURCE EE06_EEIN_CONTRD-SEC_TOT_AMOUNT |
| 29 | Table/Structure Field |
EE06_EEIN_CONTRD - SEC_TOT_AMOUNT | Requested Amount for Security Deposit | SOURCE EE06_EEIN_CONTRD-SEC_TOT_AMOUNT |
| 30 | Table/Structure Field |
EE06_EEIN_CONTRD - SPARTE | Division | SOURCE EE06_EEIN_CONTRD-SPARTE |
| 31 | Table/Structure Field |
EE06_EEIN_CONTRD - SPARTE | Division | SOURCE EE06_EEIN_CONTRD-SPARTE |
| 32 | Table/Structure Field |
EE06_EEIN_CONTRD - TRANSVER | Transfer contract | SOURCE EE06_EEIN_CONTRD-TRANSVER |
| 33 | Table/Structure Field |
EE06_EEIN_CONTRD - TRANSVER | Transfer contract | SOURCE EE06_EEIN_CONTRD-TRANSVER |
| 34 | Table/Structure Field |
EE06_EEIN_CONTRD - VBSADR | Premise address | SOURCE EE06_EEIN_CONTRD-VBSADR |
| 35 | Table/Structure Field |
EE06_EEIN_CONTRD - VERTRAG | Contract | SOURCE EE06_EEIN_CONTRD-VERTRAG |
| 36 | Table/Structure Field |
EE06_EEIN_CONTRD - VERTRAG | Contract | SOURCE EE06_EEIN_CONTRD-VERTRAG |
| 37 | Table/Structure Field |
EE06_EEIN_CONTRD - VSTELLE | Premise | SOURCE EE06_EEIN_CONTRD-VSTELLE |
| 38 | Table/Structure Field |
EE06_EEIN_CONTRD - VSTELLE | Premise | SOURCE EE06_EEIN_CONTRD-VSTELLE |
| 39 | Table/Structure Field |
EE06_EEIN_CONTRD - WAERS_ABSBETRW | Currency Key | SOURCE EE06_EEIN_CONTRD-WAERS_ABSBETRW |
| 40 | Table/Structure Field |
EE06_EEIN_CONTRD - WAERS_SEC_TOT_AMOUNT | Currency Key | SOURCE EE06_EEIN_CONTRD-WAERS_SEC_TOT_AMOUNT |
| 41 | Table/Structure Field |
EEINDV - ABSBETRW | Budget billing amount in transaction currency | SOURCE EEINDV-ABSBETRW |
| 42 | Table/Structure Field |
EEINDV - ABSBETRW | Budget billing amount in transaction currency | SOURCE EEINDV-ABSBETRW |
| 43 | Table/Structure Field |
EEINDV - ABSDIFFKZ | Differentiate budget billing amount due dates | SOURCE *EEINDV-ABSDIFFKZ |
| 44 | Table/Structure Field |
EEINDV - ABSDIFFKZ | Differentiate budget billing amount due dates | SOURCE EEINDV-ABSDIFFKZ |
| 45 | Table/Structure Field |
EEINDV - ABSZYK | Actual budget billing cycle | SOURCE EEINDV-ABSZYK |
| 46 | Table/Structure Field |
EEINDV - ABSZYK | Actual budget billing cycle | SOURCE EEINDV-ABSZYK |
| 47 | Table/Structure Field |
EEINDV - EINZSTAT | Status of move-in processing | SOURCE EEINDV-EINZSTAT |
| 48 | Table/Structure Field |
EEINDV - EINZSTAT | Status of move-in processing | SOURCE EEINDV-EINZSTAT |
| 49 | Table/Structure Field |
EEINDV - SECWAIVEREAS | Reason for exemption from security | SOURCE EEINDV-SECWAIVEREAS |
| 50 | Table/Structure Field |
EEINDV - SECWAIVEREAS | Reason for exemption from security | SOURCE EEINDV-SECWAIVEREAS |
| 51 | Table/Structure Field |
EEINDV - SEC_REASON | Reason for Requesting a Security Deposit | SOURCE EEINDV-SEC_REASON |
| 52 | Table/Structure Field |
EEINDV - SEC_REASON | Reason for Requesting a Security Deposit | SOURCE EEINDV-SEC_REASON |
| 53 | Table/Structure Field |
EEINDV - SEC_TOT_AMOUNT | Requested Amount for Security Deposit | SOURCE EEINDV-SEC_TOT_AMOUNT |
| 54 | Table/Structure Field |
EEINDV - SEC_TOT_AMOUNT | Requested Amount for Security Deposit | SOURCE EEINDV-SEC_TOT_AMOUNT |
| 55 | Table/Structure Field |
EEINDV - WAERS | Transaction Currency | SOURCE EEINDV-WAERS |
| 56 | Table/Structure Field |
EEINDV - WAERS | Transaction Currency | SOURCE EEINDV-WAERS |
| 57 | Table/Structure Field |
EMICONTRTCD - ABRFREIG | Reason for releasing billing | SOURCE EMICONTRTCD-ABRFREIG |
| 58 | Table/Structure Field |
EMICONTRTCD - ABRFREIG | Reason for releasing billing | SOURCE EMICONTRTCD-ABRFREIG |
| 59 | Table/Structure Field |
EMICONTRTCD - ABRSPERR | Reason for blocking billing | SOURCE EMICONTRTCD-ABRSPERR |
| 60 | Table/Structure Field |
EMICONTRTCD - ABRSPERR | Reason for blocking billing | SOURCE EMICONTRTCD-ABRSPERR |
| 61 | Table/Structure Field |
EMICONTRTCD - ABSLANFO | Budget billing request for debtor | SOURCE EMICONTRTCD-ABSLANFO |
| 62 | Table/Structure Field |
EMICONTRTCD - ABSLANFO | Budget billing request for debtor | SOURCE EMICONTRTCD-ABSLANFO |
| 63 | Table/Structure Field |
EMICONTRTCD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EMICONTRTCD-ABSZYK |
| 64 | Table/Structure Field |
EMICONTRTCD - ABSZYK | Overrriding BB cycle on contract level | SOURCE EMICONTRTCD-ABSZYK |
| 65 | Table/Structure Field |
EMICONTRTCD - ANLAGE | Installation | SOURCE EMICONTRTCD-ANLAGE |
| 66 | Table/Structure Field |
EMICONTRTCD - ANLAGE | Installation | SOURCE EMICONTRTCD-ANLAGE |
| 67 | Table/Structure Field |
EMICONTRTCD - BEZUG | Reference | SOURCE *EMICONTRTCD-BEZUG |
| 68 | Table/Structure Field |
EMICONTRTCD - BEZUG | Reference | SOURCE EMICONTRTCD-BEZUG |
| 69 | Table/Structure Field |
EMICONTRTCD - BILLMETHOD | Billing method | SOURCE EMICONTRTCD-BILLMETHOD |
| 70 | Table/Structure Field |
EMICONTRTCD - BILLMETHOD | Billing method | SOURCE EMICONTRTCD-BILLMETHOD |
| 71 | Table/Structure Field |
EMICONTRTCD - BUKRS | Company Code | SOURCE FIELD emicontrtcd-bukrs: MODULE show_bukrs. |
| 72 | Table/Structure Field |
EMICONTRTCD - BUKRS | Company Code | SOURCE EMICONTRTCD-BUKRS |
| 73 | Table/Structure Field |
EMICONTRTCD - BUKRS | Company Code | SOURCE EMICONTRTCD-BUKRS |
| 74 | Table/Structure Field |
EMICONTRTCD - COKEY | CO account assignment key, IS-U contract | SOURCE FIELD emicontrtcd-cokey: MODULE show_cokey. |
| 75 | Table/Structure Field |
EMICONTRTCD - COKEY | CO account assignment key, IS-U contract | SOURCE EMICONTRTCD-COKEY |
| 76 | Table/Structure Field |
EMICONTRTCD - COKEY | CO account assignment key, IS-U contract | SOURCE EMICONTRTCD-COKEY |
| 77 | Table/Structure Field |
EMICONTRTCD - EIGENVERBR | Plant or company consumption | SOURCE EMICONTRTCD-EIGENVERBR |
| 78 | Table/Structure Field |
EMICONTRTCD - EIGENVERBR | Plant or company consumption | SOURCE EMICONTRTCD-EIGENVERBR |
| 79 | Table/Structure Field |
EMICONTRTCD - EINZDAT | Move-In Date | SOURCE EMICONTRTCD-EINZDAT |
| 80 | Table/Structure Field |
EMICONTRTCD - EINZDAT | Move-In Date | SOURCE EMICONTRTCD-EINZDAT |
| 81 | Table/Structure Field |
EMICONTRTCD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EMICONTRTCD-GEMFAKT |
| 82 | Table/Structure Field |
EMICONTRTCD - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EMICONTRTCD-GEMFAKT |
| 83 | Table/Structure Field |
EMICONTRTCD - GSBER | Business Area | SOURCE EMICONTRTCD-GSBER |
| 84 | Table/Structure Field |
EMICONTRTCD - GSBER | Business Area | SOURCE EMICONTRTCD-GSBER |
| 85 | Table/Structure Field |
EMICONTRTCD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EMICONTRTCD-INVOICING_PARTY |
| 86 | Table/Structure Field |
EMICONTRTCD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EMICONTRTCD-INVOICING_PARTY |
| 87 | Table/Structure Field |
EMICONTRTCD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EMICONTRTCD-KOFIZ |
| 88 | Table/Structure Field |
EMICONTRTCD - KOFIZ | Account determination ID for IS-U contracts | SOURCE EMICONTRTCD-KOFIZ |
| 89 | Table/Structure Field |
EMICONTRTCD - LOEVM | Deletion Indicator | SOURCE *EMICONTRTCD-LOEVM |
| 90 | Table/Structure Field |
EMICONTRTCD - LOEVM | Deletion Indicator | SOURCE EMICONTRTCD-LOEVM |
| 91 | Table/Structure Field |
EMICONTRTCD - MAHNV | Dunning Procedure | SOURCE EMICONTRTCD-MAHNV |
| 92 | Table/Structure Field |
EMICONTRTCD - MAHNV | Dunning Procedure | SOURCE EMICONTRTCD-MAHNV |
| 93 | Table/Structure Field |
EMICONTRTCD - MANABR | Bill contract manually | SOURCE *EMICONTRTCD-MANABR |
| 94 | Table/Structure Field |
EMICONTRTCD - MANABR | Bill contract manually | SOURCE EMICONTRTCD-MANABR |
| 95 | Table/Structure Field |
EMICONTRTCD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EMICONTRTCD-MANOUTSORT |
| 96 | Table/Structure Field |
EMICONTRTCD - MANOUTSORT | Reason for manual outsorting in billing | SOURCE EMICONTRTCD-MANOUTSORT |
| 97 | Table/Structure Field |
EMICONTRTCD - PORTION | Alternative portion | SOURCE EMICONTRTCD-PORTION |
| 98 | Table/Structure Field |
EMICONTRTCD - PORTION | Alternative portion | SOURCE EMICONTRTCD-PORTION |
| 99 | Table/Structure Field |
EMICONTRTCD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EMICONTRTCD-PS_STARTDAT |
| 100 | Table/Structure Field |
EMICONTRTCD - PS_STARTDAT | Start Date of Payment Scheme (PS) | SOURCE EMICONTRTCD-PS_STARTDAT |
| 101 | Table/Structure Field |
EMICONTRTCD - PYPLA | Alternative start month of payment plan | SOURCE EMICONTRTCD-PYPLA |
| 102 | Table/Structure Field |
EMICONTRTCD - PYPLA | Alternative start month of payment plan | SOURCE EMICONTRTCD-PYPLA |
| 103 | Table/Structure Field |
EMICONTRTCD - PYPLS | Starting month of payment plan | SOURCE EMICONTRTCD-PYPLS |
| 104 | Table/Structure Field |
EMICONTRTCD - PYPLS | Starting month of payment plan | SOURCE EMICONTRTCD-PYPLS |
| 105 | Table/Structure Field |
EMICONTRTCD - PYPLT | Payment plan type | SOURCE EMICONTRTCD-PYPLT |
| 106 | Table/Structure Field |
EMICONTRTCD - PYPLT | Payment plan type | SOURCE EMICONTRTCD-PYPLT |
| 107 | Table/Structure Field |
EMICONTRTCD - SERVICEID | Service Provider | SOURCE EMICONTRTCD-SERVICEID |
| 108 | Table/Structure Field |
EMICONTRTCD - SERVICEID | Service Provider | SOURCE EMICONTRTCD-SERVICEID |
| 109 | Table/Structure Field |
EMICONTRTCD - SERVPROV_PAY | Payment Class | SOURCE EMICONTRTCD-SERVPROV_PAY |
| 110 | Table/Structure Field |
EMICONTRTCD - SERVPROV_PAY | Payment Class | SOURCE EMICONTRTCD-SERVPROV_PAY |
| 111 | Table/Structure Field |
EMICONTRTCD - SPARTE | Division | SOURCE EMICONTRTCD-SPARTE |
| 112 | Table/Structure Field |
EMICONTRTCD - SPARTE | Division | SOURCE EMICONTRTCD-SPARTE |
| 113 | Table/Structure Field |
EMICONTRTCD - SRVPRVREF | Reference number of service provider | SOURCE EMICONTRTCD-SRVPRVREF |
| 114 | Table/Structure Field |
EMICONTRTCD - SRVPRVREF | Reference number of service provider | SOURCE EMICONTRTCD-SRVPRVREF |
| 115 | Table/Structure Field |
EMICONTRTCD - TRANSVER | Transfer contract | SOURCE EMICONTRTCD-TRANSVER |
| 116 | Table/Structure Field |
EMICONTRTCD - TRANSVER | Transfer contract | SOURCE EMICONTRTCD-TRANSVER |
| 117 | Table/Structure Field |
EMICONTRTCD - TXJCD | Tax Jurisdiction | SOURCE FIELD emicontrtcd-txjcd: MODULE show_jurisdic. |
| 118 | Table/Structure Field |
EMICONTRTCD - TXJCD | Tax Jurisdiction | SOURCE EMICONTRTCD-TXJCD |
| 119 | Table/Structure Field |
EMICONTRTCD - TXJCD | Tax Jurisdiction | SOURCE EMICONTRTCD-TXJCD |
| 120 | Table/Structure Field |
EMICONTRTCD - VBEZ | Text for contract | SOURCE EMICONTRTCD-VBEZ |
| 121 | Table/Structure Field |
EMICONTRTCD - VBEZ | Text for contract | SOURCE EMICONTRTCD-VBEZ |
| 122 | Table/Structure Field |
EMICONTRTCD - VERTRAG | Contract | SOURCE EMICONTRTCD-VERTRAG |
| 123 | Table/Structure Field |
EMICONTRTCD - VERTRAG | Contract | SOURCE EMICONTRTCD-VERTRAG |
