Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKA_070 (Prüfung Abschlag)
SAP ABAP Function Module
/ISIDEX/ISU_DE_INV_CHECKA_070 (Prüfung Abschlag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 2 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 5 | INV_INV_LINE_CORE - CURRENCY | Currency Key | ||
| 6 | INV_INV_LINE_CORE - LINE_TYPE | Line Type | ||
| 7 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 8 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 9 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 10 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 11 | INV_LOG_MSG - MSGTY | Message Type | ||
| 12 | INV_LOG_MSG - MSGNO | Message Number | ||
| 13 | INV_LOG_MSG - MSGID | Message Class | ||
| 14 | INV_LOG_MSGBODY - T_PAR | INV_LOG_MSGBODY-T_PAR | ||
| 15 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 16 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 17 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 18 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 19 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 20 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 21 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 22 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 23 | INV_LOG_MSGBODY - ALTEXT | Application log: Standard text | ||
| 24 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 25 | INV_PARAM_INV_INBOUND - TAXABLE_ENTITY_FLAG | Integrated Company Liable to Sales Tax | ||
| 26 | INV_PARAM_INV_INBOUND - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 27 | INV_PARAM_INV_INBOUND - DOC_TYPE | Document Type | ||
| 28 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 29 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 30 | INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | ||
| 31 | INV_PROCESS_DATA - INV_REF | INV_PROCESS_DATA-INV_REF | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | TINV_C_INCHCKP - CHCK_VAL | Check Value | ||
| 41 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 42 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 43 | TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 44 | TINV_INV_LINE_B - CURRENCY | Currency Key | ||
| 45 | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 46 | TINV_INV_LINE_B - LINE_TYPE | Line Type |