Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_CHECKB_040 (Musterbaustein: Prüfung Zhlpkt (Dg.-Szenario + Serviceanb.-Vereinbarung))
SAP ABAP Function Module
ISU_DEREG_INV_CHECKB_040 (Musterbaustein: Prüfung Zhlpkt (Dg.-Szenario + Serviceanb.-Vereinbarung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDEREGSCENAGREE - SCENARIO | Supply Scenario | |
2 | ![]() |
EDEREGSCENAGREE - DEREGSPAGREETYPE | Service Provider Agreement Type | |
3 | ![]() |
EDEREGSCENARIO - DATETO | To-Date | |
4 | ![]() |
EDEREGSCENARIO - SCENARIO | Supply Scenario | |
5 | ![]() |
EDEREGSCENARIO - DATEFROM | From-Date | |
6 | ![]() |
EDEREGSCENARIO_ANA - SCENARIO | Supply Scenario | |
7 | ![]() |
EDEREGSCENARIO_DATA - HEAD | EDEREGSCENARIO_DATA-HEAD | |
8 | ![]() |
EDEREGSCENARIO_DATA - IAGREE | EDEREGSCENARIO_DATA-IAGREE | |
9 | ![]() |
EDEREGSERVPROV - SERVICE | Service Type | |
10 | ![]() |
EDEREGSERVPROV - SERVICEID | Service Provider | |
11 | ![]() |
EDEREGSERVPROV - USED | Indicators | |
12 | ![]() |
EMSG_GEN - MSGTY | Message type | |
13 | ![]() |
INV_LOG_MSG - MSGNO | Message Number | |
14 | ![]() |
INV_LOG_MSG - MSGV4 | Message Variable | |
15 | ![]() |
INV_LOG_MSG - MSGV3 | Message Variable | |
16 | ![]() |
INV_LOG_MSG - MSGV2 | Message Variable | |
17 | ![]() |
INV_LOG_MSG - MSGV1 | Message Variable | |
18 | ![]() |
INV_LOG_MSG - MSGTY | Message Type | |
19 | ![]() |
INV_LOG_MSG - MSGID | Message Class | |
20 | ![]() |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
21 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
22 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
23 | ![]() |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
24 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
25 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
26 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
27 | ![]() |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
28 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
29 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
30 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
39 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
40 | ![]() |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
41 | ![]() |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
42 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
43 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
44 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
45 | ![]() |
TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
46 | ![]() |
TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender |