Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_CHECKB_020 (Musterbaustein: Prüfung zum Zählpunkt auf gültige Lieferanlage)
SAP ABAP Function Module
ISU_DEREG_INV_CHECKB_020 (Musterbaustein: Prüfung zum Zählpunkt auf gültige Lieferanlage) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDEREGSCENARIO_ANA - DATETO | Valid To | ||
| 2 | EDEREGSCENARIO_ANA - SCENARIO | Supply Scenario | ||
| 3 | EDEREGSCENARIO_ANA - DATEFROM | Valid From | ||
| 4 | EMSG_GEN - MSGTY | Message type | ||
| 5 | INV_LOG_MSG - MSGID | Message Class | ||
| 6 | INV_LOG_MSG - MSGNO | Message Number | ||
| 7 | INV_LOG_MSG - MSGTY | Message Type | ||
| 8 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 9 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 10 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 11 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 12 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 13 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 14 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 15 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 16 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 17 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 18 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 19 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 20 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 21 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 22 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | TINV_INV_DOC - INT_IDENT | Internal Document Identification | ||
| 31 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 32 | TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | ||
| 33 | TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | ||
| 34 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 35 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 36 | TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | ||
| 37 | TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender |