Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKA_100 (Musterbaustein: Vergleich Beträge Umsatzsteuernachweis - Einzelrechnungen)
SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKA_100 (Musterbaustein: Vergleich Beträge Umsatzsteuernachweis - Einzelrechnungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
2 | Table/Structure Field | INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
3 | Table/Structure Field | INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
4 | Table/Structure Field | INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
5 | Table/Structure Field | INV_INV_LINE_CORE - CURRENCY | Currency Key | |
6 | Table/Structure Field | INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
7 | Table/Structure Field | INV_INV_LINE_CORE - MWSKZ | Tax on sales/purchases code | |
8 | Table/Structure Field | INV_INV_LINE_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
9 | Table/Structure Field | INV_INV_LINE_CORE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
10 | Table/Structure Field | INV_INV_LINE_CORE - STRPZ | Tax rate | |
11 | Table/Structure Field | INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
12 | Table/Structure Field | INV_LOG_MSG - MSGID | Message Class | |
13 | Table/Structure Field | INV_LOG_MSG - MSGV4 | Message Variable | |
14 | Table/Structure Field | INV_LOG_MSG - MSGV3 | Message Variable | |
15 | Table/Structure Field | INV_LOG_MSG - MSGV2 | Message Variable | |
16 | Table/Structure Field | INV_LOG_MSG - MSGV1 | Message Variable | |
17 | Table/Structure Field | INV_LOG_MSG - MSGTY | Message Type | |
18 | Table/Structure Field | INV_LOG_MSG - MSGNO | Message Number | |
19 | Table/Structure Field | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
20 | Table/Structure Field | INV_LOG_MSGBODY - MSGV4 | Message Variable | |
21 | Table/Structure Field | INV_LOG_MSGBODY - MSGV3 | Message Variable | |
22 | Table/Structure Field | INV_LOG_MSGBODY - MSGV2 | Message Variable | |
23 | Table/Structure Field | INV_LOG_MSGBODY - MSGTY | Message Type | |
24 | Table/Structure Field | INV_LOG_MSGBODY - MSGNO | Message Number | |
25 | Table/Structure Field | INV_LOG_MSGBODY - MSGID | Message Class | |
26 | Table/Structure Field | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
27 | Table/Structure Field | INV_LOG_MSGBODY - MSGV1 | Message Variable | |
28 | Table/Structure Field | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
29 | Table/Structure Field | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
30 | Table/Structure Field | INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
31 | Table/Structure Field | INV_STATUS_LINE - STATUS | Status of Log Entry | |
32 | Table/Structure Field | TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
33 | Table/Structure Field | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
34 | Table/Structure Field | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
35 | Table/Structure Field | TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
36 | Table/Structure Field | TINV_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | |
37 | Table/Structure Field | TINV_INV_DOC - DOC_TYPE | Document Type | |
38 | Table/Structure Field | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
39 | Table/Structure Field | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
40 | Table/Structure Field | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
41 | Table/Structure Field | TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
42 | Table/Structure Field | TINV_INV_LINE_B - CURRENCY | Currency Key | |
43 | Table/Structure Field | TINV_INV_LINE_B - LINE_TYPE | Line Type | |
44 | Table/Structure Field | TINV_INV_LINE_B - MWSKZ | Tax on sales/purchases code | |
45 | Table/Structure Field | TINV_INV_LINE_B - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
46 | Table/Structure Field | TINV_INV_LINE_B - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
47 | Table/Structure Field | TINV_INV_LINE_B - STRPZ | Tax rate | |
48 | Table/Structure Field | TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
49 | Table/Structure Field | VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
50 | Table/Structure Field | VTINV_DOCTYPE - DOC_TYPE | Document Type |