Data Element list used by SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKB_030 (IDEX-GE: Prüfung Belieferungszeitraum Rechnungserstellung)
SAP ABAP Function Module
/ISIDEX/ISU_DE_INV_CHECKB_030 (IDEX-GE: Prüfung Belieferungszeitraum Rechnungserstellung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EMSG_TYP | Message type | |
2 | ![]() |
EXT_UI | Point of delivery ID | |
3 | ![]() |
E_DEREGSPINITIATOR | Service Provider (Market Partner) | |
4 | ![]() |
E_DEREGSPPARTNER | Processing Service Provider | |
5 | ![]() |
INT_UI | Internal key for point of delivery | |
6 | ![]() |
INV_DOC_STATUS | Document Status | |
7 | ![]() |
INV_IN_CHCK_VAL | Check Value | |
8 | ![]() |
INV_KENNZX | General Indicator 'X' or ' ' | SOURCE REFERENCE(Y_CHANGED) TYPE INV_KENNZX |
9 | ![]() |
INV_PERIOD_END | End fo Validity Period for Bill/PAN | |
10 | ![]() |
INV_PERIOD_START | Start of Validity Period for Bill/PAN | |
11 | ![]() |
SERVICE_START | Start date for point of delivery service | |
12 | ![]() |
SYSUBRC | Return Code |