Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_DEREG_INV_TRANS_01 (Überführungsbaustein für Avis und Nichtzahlungsavis, Löschen Stornosperre)
SAP ABAP Function Module
/ISIDEX/ISU_DEREG_INV_TRANS_01 (Überführungsbaustein für Avis und Nichtzahlungsavis, Löschen Stornosperre) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | EMSG_GEN - MSGTY | Message type | ||
| 9 | INV_LOG_MSG - MSGTY | Message Type | ||
| 10 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 11 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 12 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 13 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 14 | INV_LOG_MSG - MSGNO | Message Number | ||
| 15 | INV_LOG_MSG - MSGID | Message Class | ||
| 16 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 17 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 18 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 19 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 20 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 21 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 22 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 23 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 24 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 25 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 26 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 27 | INV_PROCESS_DATA - INV_LINE_A | INV_PROCESS_DATA-INV_LINE_A | ||
| 28 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 29 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 30 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 31 | TINV_INV_LINE_A - INT_IDENT | Internal Document Identification | ||
| 32 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 33 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 34 | TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | ||
| 35 | TINV_INV_LINE_A - TRANSF_DONE | Data Transferred | ||
| 36 | TINV_INV_LINE_A - TRANSF_RELEVANT | Relevant to Transfer |