Data Element list used by SAP ABAP Table ETRFV (Rate Steps)
SAP ABAP Table
ETRFV (Rate Steps) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSOPERA01 | Output operand | ||
| 2 | AUSOPERA02 | Output operand | ||
| 3 | AUSOPERA03 | Output operand | ||
| 4 | AUSOPERA04 | Output operand | ||
| 5 | AUSOPERA05 | Output operand | ||
| 6 | BELZART1 | Document line type 1 | ||
| 7 | BELZART2 | Line item type 2 | ||
| 8 | BELZART3 | Document line type 3 | ||
| 9 | BELZART4 | Document line type 4 | ||
| 10 | BELZART5 | Document line type 5 | ||
| 11 | CHNG_SIGN | Reverse +/- sign | ||
| 12 | EINOPERA01 | Input operand | ||
| 13 | EINOPERA02 | Input operand | ||
| 14 | EINOPERA03 | Input operand | ||
| 15 | EINOPERA04 | Input operand | ||
| 16 | EINOPERA05 | Input operand | ||
| 17 | EINOPERA06 | Input operand | ||
| 18 | EINOPERA07 | Input operand | ||
| 19 | EINOPERA08 | Input operand | ||
| 20 | EINOPERA09 | Input operand | ||
| 21 | EINOPERA10 | Input operand | ||
| 22 | E_PROG_RATE | Variant program in rate step | ||
| 23 | H_ABSTVORG | Budget billing credit sub-transaction | ||
| 24 | H_TVORG | Credit sub-transaction for billing | ||
| 25 | KONZIGR | Franchise fee group | ||
| 26 | LRATESTEP | Logical Number of Rate Step | ||
| 27 | MANDT | Client | ||
| 28 | OPTIONAL | Optional billing step | ||
| 29 | SAISON_SCHEMA | Season reference for rate step | ||
| 30 | STTARIF | Statistical rate | ||
| 31 | S_ABSTVORG | Budget billing debit sub-transaction | ||
| 32 | S_TVORG | Debit sub-transaction for billing | ||
| 33 | TARIFNR | Rate key | ||
| 34 | TARLFDNR | Consecutive number of rate step | ||
| 35 | TIMECONTRL | Period control | ||
| 36 | VARCONT | Variant control | ||
| 37 | VARCONT | Variant control | ||
| 38 | VARCONT | Variant control | ||
| 39 | VARCONT | Variant control | ||
| 40 | VARCONT | Variant control |