Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKB_010 (IDEX-GE: Prüfung Nettofälligkeitsdatum)
SAP ABAP Function Module
/ISIDEX/ISU_DE_INV_CHECKB_010 (IDEX-GE: Prüfung Nettofälligkeitsdatum) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
INV_INV_LINE_CORE - DATE_OF_PAYMENT | Due Date | |
3 | ![]() |
INV_LOG_MSG - MSGID | Message Class | |
4 | ![]() |
INV_LOG_MSG - MSGNO | Message Number | |
5 | ![]() |
INV_LOG_MSG - MSGTY | Message Type | |
6 | ![]() |
INV_LOG_MSG - MSGV1 | Message Variable | |
7 | ![]() |
INV_LOG_MSG - MSGV2 | Message Variable | |
8 | ![]() |
INV_LOG_MSG - MSGV3 | Message Variable | |
9 | ![]() |
INV_LOG_MSG - MSGV4 | Message Variable | |
10 | ![]() |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
11 | ![]() |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
12 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
13 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
14 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
15 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
16 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
17 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
18 | ![]() |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
19 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
20 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
21 | ![]() |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
22 | ![]() |
TINV_INV_DOC - DATE_OF_PAYMENT | Due Date | |
23 | ![]() |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
24 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
25 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
26 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
27 | ![]() |
TINV_INV_LINE_B - DATE_OF_PAYMENT | Due Date | |
28 | ![]() |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
29 | ![]() |
TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document |