Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INTEGR_SYSTEM_REMADV (Interne Verarbeitung Avisdaten)
SAP ABAP Function Module 
ISU_DEREG_INTEGR_SYSTEM_REMADV (Interne Verarbeitung Avisdaten) is using
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Class (2)
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Data Element (8)
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Table/Structure Field (100)
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Function Module (1)
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Interface (1)
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Message Class (1)
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Message Number (3)
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Class Method (2)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 7 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 8 | Table/Structure Field |
BAPI_INV_CONTROL - UPDATE_ONLINE | General Indicator 'X' or ' ' | |
| 9 | Table/Structure Field |
BAPI_INV_DOC - DOC_NO | BAPI_INV_DOC-DOC_NO | |
| 10 | Table/Structure Field |
BAPI_INV_DOC - PAYMENTDATE | Payment Date | |
| 11 | Table/Structure Field |
BAPI_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 12 | Table/Structure Field |
BAPI_INV_DOC - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 13 | Table/Structure Field |
BAPI_INV_DOC - INBOUND_REF | Reference to Bill Document | |
| 14 | Table/Structure Field |
BAPI_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 15 | Table/Structure Field |
BAPI_INV_DOC - DOC_TYPE | Document Type | |
| 16 | Table/Structure Field |
BAPI_INV_DOC - DATE_OF_PAYMENT | Due Date | |
| 17 | Table/Structure Field |
BAPI_INV_DOC - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
BAPI_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
| 19 | Table/Structure Field |
BAPI_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 20 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 21 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 22 | Table/Structure Field |
BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 23 | Table/Structure Field |
BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
| 24 | Table/Structure Field |
BAPI_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
| 25 | Table/Structure Field |
BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 26 | Table/Structure Field |
BAPI_INV_LINE - LINE_TYPE | Line Type | |
| 27 | Table/Structure Field |
BAPI_INV_LINE - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
BAPI_INV_LINE - PAYMENTDATE | Payment Date | |
| 29 | Table/Structure Field |
BAPI_INV_LINE - OWN_INVOICE_NO | Internal Document Number | |
| 30 | Table/Structure Field |
BAPI_INV_LINE - MC_STREET | Street name in upper case for search help | |
| 31 | Table/Structure Field |
BAPI_INV_LINE - MC_POSTCODE | City postal code | |
| 32 | Table/Structure Field |
BAPI_INV_LINE - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 33 | Table/Structure Field |
BAPI_INV_LINE - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 34 | Table/Structure Field |
BAPI_INV_LINE - MC_HOUSE_NUM1 | House Number | |
| 35 | Table/Structure Field |
BAPI_INV_LINE - MC_CITY1 | City name in upper case for search help | |
| 36 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
| 37 | Table/Structure Field |
BAPI_INV_LINE - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 38 | Table/Structure Field |
BAPI_INV_LINE - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 39 | Table/Structure Field |
BAPI_INV_LINE - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 40 | Table/Structure Field |
BAPI_INV_LINE - DOC_NO | BAPI_INV_LINE-DOC_NO | |
| 41 | Table/Structure Field |
BAPI_INV_LINE - DATE_OF_PAYMENT | Due Date | |
| 42 | Table/Structure Field |
BAPI_INV_LINE - CURRENCY | Currency Key | |
| 43 | Table/Structure Field |
BAPI_INV_LINE - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 44 | Table/Structure Field |
BAPI_INV_LINE - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
| 45 | Table/Structure Field |
BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 47 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 48 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 49 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 50 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 51 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 52 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 53 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
INV_INV_TRANSF_CORE - WAERS | Transaction Currency | |
| 55 | Table/Structure Field |
INV_INV_TRANSF_CORE - VTREF | Reference Specifications from Contract | |
| 56 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 57 | Table/Structure Field |
INV_INV_TRANSF_CORE - SENDER_TYPE | Type of Bill/PAN Sender | |
| 58 | Table/Structure Field |
INV_INV_TRANSF_CORE - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 59 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 60 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 61 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 62 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 63 | Table/Structure Field |
INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 65 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 66 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 67 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 68 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 69 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 70 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 71 | Table/Structure Field |
REGUH - TEXT | Text field | |
| 72 | Table/Structure Field |
REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 73 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 74 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 76 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 77 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 78 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 86 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT_TYPE | Type of Internal Identifier | |
| 87 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 88 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 89 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 90 | Table/Structure Field |
TINV_INV_TRANSF - GPART | Business Partner Number | |
| 91 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 92 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 93 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 94 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 95 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 96 | Table/Structure Field |
TINV_INV_TRANSF - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 97 | Table/Structure Field |
TINV_INV_TRANSF - SENDER_TYPE | Type of Bill/PAN Sender | |
| 98 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 99 | Table/Structure Field |
TINV_INV_TRANSF - VTREF | Reference Specifications from Contract | |
| 100 | Table/Structure Field |
TINV_INV_TRANSF - WAERS | Transaction Currency |
