Table/Structure Field 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
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Class (2)
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Data Element (12)
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Table/Structure Field (51)
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Function Module (5)
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Message Class (2)
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Message Number (11)
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Class Method (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EEDMUISERVICE - SERVICE_END | End date of point of delivery service | |
| 2 | Table/Structure Field |
EEDMUISERVICE - SERVICE_START | Start date for point of delivery service | |
| 3 | Table/Structure Field |
EEDMUISERVICE - SERVICEID | Service Provider | |
| 4 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 5 | Table/Structure Field |
INV_INV_LINE_CORE - DATE_FROM | Start of Period | |
| 6 | Table/Structure Field |
INV_INV_LINE_CORE - DATE_TO | End of Period | |
| 7 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 8 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 10 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 11 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 12 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 14 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 15 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 16 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 18 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 19 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 20 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 21 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 22 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 23 | Table/Structure Field |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
| 24 | Table/Structure Field |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
| 25 | Table/Structure Field |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
| 26 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 27 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_NO | Check | |
| 35 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_TYPE | Type of Check | |
| 36 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_NO | Check | |
| 37 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_TYPE | Type of Check | |
| 38 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 39 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 40 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 41 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 42 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 43 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 44 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 45 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 46 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 47 | Table/Structure Field |
TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 48 | Table/Structure Field |
TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
| 49 | Table/Structure Field |
TINV_INV_LINE_B - DATE_FROM | Start of Period | |
| 50 | Table/Structure Field |
TINV_INV_LINE_B - DATE_TO | End of Period | |
| 51 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document |
