Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKB_040 (IDEX-GE: Zu Reklamationsavis Originalbeleg überprüfen)
SAP ABAP Function Module 
/ISIDEX/ISU_DE_INV_CHECKB_040 (IDEX-GE: Zu Reklamationsavis Originalbeleg überprüfen) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (46)
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Function Module (2)
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Message Class (1)
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Message Number (8)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKTHI - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
DFKKTHI - STORN | Document Has Been Reversed | |
| 4 | Table/Structure Field |
DFKKTHI - STIDC | Entry Originates from Reversal | |
| 5 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 6 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 7 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 10 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 11 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 13 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 14 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 15 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 16 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 18 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 20 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 21 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 22 | Table/Structure Field |
INV_PROCESS_DATA - INV_LINE_A | INV_PROCESS_DATA-INV_LINE_A | |
| 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_STATUS_LINE - STATUS | Status of Log Entry | |
| 26 | Table/Structure Field |
ISUR_ECROSSREFNO - LOW | IDE: cross reference number | |
| 27 | Table/Structure Field |
ISUR_ECROSSREFNO - OPTION | Option (like RANGES table) | |
| 28 | Table/Structure Field |
ISUR_ECROSSREFNO - SIGN | Sign (like RANGES table) | |
| 29 | Table/Structure Field |
ISU_THI_DISPLAY - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
ISU_THI_DISPLAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
ISU_THI_DISPLAY - STIDC | Entry Originates from Reversal | |
| 32 | Table/Structure Field |
ISU_THI_DISPLAY - STORN | Document Has Been Reversed | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 39 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 40 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 41 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 42 | Table/Structure Field |
TINV_INV_LINE_A - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
| 43 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 44 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 45 | Table/Structure Field |
TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | |
| 46 | Table/Structure Field |
TINV_INV_LINE_A - TRANSF_RELEVANT | Relevant to Transfer |
