Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_CHECKA_010 (Simmulation der Rechnung + manuelle Aktion)
SAP ABAP Function Module
ISU_DEREG_INV_CHECKA_010 (Simmulation der Rechnung + manuelle Aktion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | ERCH - BELNR | Number of a billing document | ||
| 3 | INV_LOG_MSG - MSGID | Message Class | ||
| 4 | INV_LOG_MSG - MSGNO | Message Number | ||
| 5 | INV_LOG_MSG - MSGTY | Message Type | ||
| 6 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 7 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 8 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 9 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 10 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 11 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 12 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 13 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 14 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 15 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 16 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 17 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 18 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 19 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 20 | INV_PROCESS_DATA - INV_REF | INV_PROCESS_DATA-INV_REF | ||
| 21 | INV_STATUS_LINE - RELEASE_LEVEL | Release Level for Processing Bill/Payment Advice Note Data | ||
| 22 | INV_STATUS_LINE - STATUS | Status of Log Entry | ||
| 23 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 24 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 25 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 26 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 27 | TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | ||
| 28 | TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 29 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 30 | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 31 | TINV_INV_DOCREF - MANDT | Client |