Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_CHECKA_020 (Musterbaustein zur Konsistenzprüfung der Rechnungsbeträge und Mengen)
SAP ABAP Function Module
ISU_DEREG_INV_CHECKA_020 (Musterbaustein zur Konsistenzprüfung der Rechnungsbeträge und Mengen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | ||
| 3 | INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | ||
| 4 | INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 5 | INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 6 | INV_INV_LINE_CORE - LINE_TYPE | Line Type | ||
| 7 | INV_INV_LINE_CORE - QUANTITY | Quantity | ||
| 8 | INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | ||
| 9 | INV_LOG_MSG - MSGNO | Message Number | ||
| 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 - MSGTY | Message Type | ||
| 15 | INV_LOG_MSG - MSGID | Message Class | ||
| 16 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 17 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 18 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 19 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 20 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 21 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 22 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 23 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 24 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 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_B | INV_PROCESS_DATA-INV_LINE_B | ||
| 28 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 29 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 30 | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 31 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 32 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 33 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 34 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 35 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 36 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 37 | TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 38 | TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 39 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 40 | TINV_INV_LINE_B - LINE_TYPE | Line Type | ||
| 41 | TINV_INV_LINE_B - QUANTITY | Quantity | ||
| 42 | TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | ||
| 43 | VTINV_LINETYPE - LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | ||
| 44 | VTINV_LINETYPE - LINE_TYPE | Line Type |