Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_DATA_020 (Musterbaustein: Befüllung der Mengen bei geleisteten Abschlägen)
SAP ABAP Function Module
ISU_DEREG_INV_DATA_020 (Musterbaustein: Befüllung der Mengen bei geleisteten Abschlägen) is using
# | Object Type | Object Name | Object Description | Note |
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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 - CURRENCY | Currency Key | |
7 | ![]() |
INV_INV_LINE_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
8 | ![]() |
INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
9 | ![]() |
INV_INV_LINE_CORE - QUANTITY | Quantity | |
10 | ![]() |
INV_INV_LINE_CORE - STRPZ | Tax rate | |
11 | ![]() |
INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
12 | ![]() |
INV_INV_LINE_CORE - UNIT | Unit of Measurement | |
13 | ![]() |
INV_LOG_MSG - MSGID | Message Class | |
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 - MSGNO | Message Number | |
20 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
21 | ![]() |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
22 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
23 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
24 | ![]() |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
25 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
26 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
27 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
28 | ![]() |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
29 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
30 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
31 | ![]() |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
32 | ![]() |
INV_PROCESS_DATA - INV_REF | INV_PROCESS_DATA-INV_REF | |
33 | ![]() |
INV_STATUS_LINE - STATUS | Status of Log Entry | |
34 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
35 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
36 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
45 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
46 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
47 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
48 | ![]() |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
49 | ![]() |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
50 | ![]() |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
51 | ![]() |
TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
52 | ![]() |
TINV_INV_DOC - INT_PARTNER | Business Partner Number | |
53 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
54 | ![]() |
TINV_INV_DOC - INT_IDENT_TYPE | Type of Internal Identifier | |
55 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
56 | ![]() |
TINV_INV_DOC - DOC_TYPE | Document Type | |
57 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
58 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
59 | ![]() |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
60 | ![]() |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
61 | ![]() |
TINV_INV_LINE_B - UNIT | Unit of Measurement | |
62 | ![]() |
TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
63 | ![]() |
TINV_INV_LINE_B - STRPZ | Tax rate | |
64 | ![]() |
TINV_INV_LINE_B - QUANTITY | Quantity | |
65 | ![]() |
TINV_INV_LINE_B - LINE_TYPE | Line Type | |
66 | ![]() |
TINV_INV_LINE_B - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
67 | ![]() |
TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
68 | ![]() |
TINV_INV_LINE_B - CURRENCY | Currency Key | |
69 | ![]() |
TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
70 | ![]() |
TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
71 | ![]() |
VTINV_LINETYPE - LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | |
72 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type |