Table/Structure Field list used by SAP ABAP Program LEE_DEREG_PAY_OUTF02 (forms for ISU_DEREG_RECTRANSF)
SAP ABAP Program LEE_DEREG_PAY_OUTF02 (forms for ISU_DEREG_RECTRANSF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BALMI - MSGID | Message Class | |
2 | Table/Structure Field | BALMI - MSGNO | Message Number | |
3 | Table/Structure Field | BALMI - MSGTY | Message Type | |
4 | Table/Structure Field | BALMI - MSGV1 | Message Variable | |
5 | Table/Structure Field | BALMI - MSGV2 | Message Variable | |
6 | Table/Structure Field | BALMI - MSGV3 | Message Variable | |
7 | Table/Structure Field | BALMI - MSGV4 | Message Variable | |
8 | Table/Structure Field | BALMI - PROBCLASS | Application log: Message problem class | |
9 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
10 | Table/Structure Field | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
11 | Table/Structure Field | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
12 | Table/Structure Field | EMSG_MSG - KZ_MSG | Indicator: Output message | |
13 | Table/Structure Field | EMSG_MSG - MSGID | Message Class | |
14 | Table/Structure Field | EMSG_MSG - MSGNO | Message Number | |
15 | Table/Structure Field | EMSG_MSG - MSGTY | Message Type | |
16 | Table/Structure Field | ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
17 | Table/Structure Field | ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
18 | Table/Structure Field | ESERVPROV - SERVICEID | Service Provider | |
19 | Table/Structure Field | FKKKO - APPLK | Application area | |
20 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
21 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
22 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
24 | Table/Structure Field | FKKOP - APPLK | Application area | |
25 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
26 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | Table/Structure Field | FKKOP - BLDAT | Document Date in Document | |
28 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
29 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
30 | Table/Structure Field | FKKOP - EMBVT | Bank Details ID of Payee | |
31 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
32 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
33 | Table/Structure Field | FKKOP - GSBER | Business Area | |
34 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
35 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
36 | Table/Structure Field | FKKOP - KOFIZ | Account Determination ID | |
37 | Table/Structure Field | FKKOP - MWSKZ | Tax on sales/purchases code | |
38 | Table/Structure Field | FKKOP - MWSZKZ | Supplementary Tax | |
39 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
40 | Table/Structure Field | FKKOP - SEGMENT | Segment for Segmental Reporting | |
41 | Table/Structure Field | FKKOP - SPART | Division | |
42 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
43 | Table/Structure Field | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
44 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
45 | Table/Structure Field | FKKOP - VBUND | Company ID of trading partner | |
46 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
47 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
48 | Table/Structure Field | FKKOPK - AUFNR | Order Number | |
49 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
50 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
51 | Table/Structure Field | FKKOPK - GSBER | Business Area | |
52 | Table/Structure Field | FKKOPK - HKONT | General ledger account | |
53 | Table/Structure Field | FKKOPK - KOSTL | Cost Center | |
54 | Table/Structure Field | FKKOPK - KSCHL | Condition Type | |
55 | Table/Structure Field | FKKOPK - KTOSL | Transaction key for account determination | |
56 | Table/Structure Field | FKKOPK - MEINS | Base Unit of Measure | |
57 | Table/Structure Field | FKKOPK - MENGE | Quantity | |
58 | Table/Structure Field | FKKOPK - MWSKZ | Tax on sales/purchases code | |
59 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
60 | Table/Structure Field | FKKOPK - PRCTR | Profit Center | |
61 | Table/Structure Field | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
62 | Table/Structure Field | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
63 | Table/Structure Field | FKKOPK - SEGMENT | Segment for Segmental Reporting | |
64 | Table/Structure Field | FKKOPK - STPRZ | Tax rate | |
65 | Table/Structure Field | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
66 | Table/Structure Field | FKKOPK - TXJCD | Tax Jurisdiction | |
67 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
68 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
69 | Table/Structure Field | FKKVKP - STDBK | Standard Company Code | |
70 | Table/Structure Field | FKKVKP - VBUND | Company ID of trading partner | |
71 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
72 | Table/Structure Field | FKKVKPI - STDBK | Standard Company Code | |
73 | Table/Structure Field | FKKVKPI - VBUND | Company ID of trading partner | |
74 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
75 | Table/Structure Field | FKKVKPI_C - STDBK | Standard Company Code | |
76 | Table/Structure Field | FKKVKPI_C - VBUND | Company ID of trading partner | |
77 | Table/Structure Field | INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
78 | Table/Structure Field | INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
79 | Table/Structure Field | INV_INV_TRANSF_CORE - BUKRS | Company Code | |
80 | Table/Structure Field | INV_INV_TRANSF_CORE - CHANGED_BY | Name of Person Who Changed Object | |
81 | Table/Structure Field | INV_INV_TRANSF_CORE - CHANGE_DATE | Last Changed On | |
82 | Table/Structure Field | INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
83 | Table/Structure Field | INV_INV_TRANSF_CORE - GSBER | Business Area | |
84 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
85 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
86 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
87 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
88 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
89 | Table/Structure Field | INV_INV_TRANSF_CORE - INV_BVT | Bank Details ID for Sender | |
90 | Table/Structure Field | INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
91 | Table/Structure Field | INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
92 | Table/Structure Field | INV_INV_TRANSF_CORE - PAYLOCV | Lock Reason for Automatic Payment | |
93 | Table/Structure Field | INV_INV_TRANSF_CORE - QUANTITY | Quantity | |
94 | Table/Structure Field | INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
95 | Table/Structure Field | INV_INV_TRANSF_CORE - SEGMENT | Segment for Segmental Reporting | |
96 | Table/Structure Field | INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
97 | Table/Structure Field | INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
98 | Table/Structure Field | INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
99 | Table/Structure Field | INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
100 | Table/Structure Field | INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
101 | Table/Structure Field | INV_INV_TRANSF_CORE - THPST | Entry status | |
102 | Table/Structure Field | INV_INV_TRANSF_CORE - WAERS | Transaction Currency | |
103 | Table/Structure Field | INV_PARAM_REM_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_REM_OUTBOUND-ACCOUNT_PARAM | |
104 | Table/Structure Field | INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | |
105 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - ABS | Advance Payment or Budget Billing Amount | |
106 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
107 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - BUKRS | Company Code | |
108 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - DATE_OF_RECEIPT | Document Date of Receipt | |
109 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - GSBER | Business Area | |
110 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
111 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - INVOICE_DATE | Bill/Payment Advice Note Date | |
112 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - INV_BVT | Bank Details ID for Sender | |
113 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - MWSKZ | Tax on sales/purchases code | |
114 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
115 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
116 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - SEGMENT | Segment for Segmental Reporting | |
117 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - SENDER | Internal Description of Bill/Payment Advice Note Sender | |
118 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - TAXBW | Tax Amount in Transaction Currency | |
119 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - THBLN_EXT | Aggregated Document Number | |
120 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - THBLN_TYPE | Document Number Type | |
121 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - THPDT | Planned date for transfer of payment to third party | |
122 | Table/Structure Field | INV_UPD_TRANSF_AGG_OP - WAERS | Currency Key | |
123 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
124 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
125 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
126 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
127 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
128 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
129 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
130 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
131 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
132 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
133 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
134 | Table/Structure Field | TFK033D - APPLK | Application area | |
135 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
136 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
137 | Table/Structure Field | TFK033D - KEY01 | Key field for account determination | |
138 | Table/Structure Field | TFK033D - KEY02 | Key field for account determination | |
139 | Table/Structure Field | TFK033D - KEY03 | Key field for account determination | |
140 | Table/Structure Field | TFK033D - KEY04 | Key field for account determination | |
141 | Table/Structure Field | TFK033D - KEY05 | Key field for account determination | |
142 | Table/Structure Field | TFK033D - KTOPL | Chart of Accounts | |
143 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
144 | Table/Structure Field | TFKFBM - FBEVE | Event in Which a Function Module is Called | |
145 | Table/Structure Field | TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
146 | Table/Structure Field | TINV_INV_TRANSF - BUKRS | Company Code | |
147 | Table/Structure Field | TINV_INV_TRANSF - CHANGED_BY | Name of Person Who Changed Object | |
148 | Table/Structure Field | TINV_INV_TRANSF - CHANGE_DATE | Last Changed On | |
149 | Table/Structure Field | TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
150 | Table/Structure Field | TINV_INV_TRANSF - GSBER | Business Area | |
151 | Table/Structure Field | TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
152 | Table/Structure Field | TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
153 | Table/Structure Field | TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
154 | Table/Structure Field | TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
155 | Table/Structure Field | TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
156 | Table/Structure Field | TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
157 | Table/Structure Field | TINV_INV_TRANSF - INV_BVT | Bank Details ID for Sender | |
158 | Table/Structure Field | TINV_INV_TRANSF - LINE_TYPE | Line Type | |
159 | Table/Structure Field | TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
160 | Table/Structure Field | TINV_INV_TRANSF - PAYLOCV | Lock Reason for Automatic Payment | |
161 | Table/Structure Field | TINV_INV_TRANSF - QUANTITY | Quantity | |
162 | Table/Structure Field | TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
163 | Table/Structure Field | TINV_INV_TRANSF - SEGMENT | Segment for Segmental Reporting | |
164 | Table/Structure Field | TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
165 | Table/Structure Field | TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
166 | Table/Structure Field | TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
167 | Table/Structure Field | TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
168 | Table/Structure Field | TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
169 | Table/Structure Field | TINV_INV_TRANSF - THPST | Entry status | |
170 | Table/Structure Field | TINV_INV_TRANSF - WAERS | Transaction Currency | |
171 | Table/Structure Field | VTINV_LINETYPE - INT_PAY | Advance Payment or Budget Billing Amount | |
172 | Table/Structure Field | VTINV_LINETYPE - LINE_TYPE | Line Type |