Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_DATA_040 (Musterbaustein: Prüfung und Verarbeitung eines Storno-Beleges)
SAP ABAP Function Module
ISU_DEREG_INV_DATA_040 (Musterbaustein: Prüfung und Verarbeitung eines Storno-Beleges) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
INV_CONTROL_DATA - ADDLINES_ALLOWED | Function Module Can Add Billing Line Items to 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 - MSGV2 | Message Variable | |
11 | ![]() |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
12 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
13 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
14 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
15 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
16 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
17 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
18 | ![]() |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
19 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
20 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
21 | ![]() |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
22 | ![]() |
INV_PROCESS_DATA - INV_REF | INV_PROCESS_DATA-INV_REF | |
23 | ![]() |
INV_STATUS_LINE - STATUS | Status of Log Entry | |
24 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
TINV_C_DOCTYPE - DOC_TYPE | Document Type | |
34 | ![]() |
TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
35 | ![]() |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
36 | ![]() |
TINV_INV_DOC - RSTGR | Reason Code for Payments | |
37 | ![]() |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
38 | ![]() |
TINV_INV_DOC - INV_CANCEL_RSN | Reversal Reason | |
39 | ![]() |
TINV_INV_DOC - INV_CANCEL_DOC | Number of Document Reversed by Current Document | |
40 | ![]() |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
41 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
42 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
43 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
44 | ![]() |
TINV_INV_DOC - EXT_INV_NO_ORIG | Original External Bill/PAN Number | |
45 | ![]() |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
46 | ![]() |
TINV_INV_DOC - DOC_TYPE | Document Type | |
47 | ![]() |
TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | |
48 | ![]() |
TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
49 | ![]() |
TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
50 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
51 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
52 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
53 | ![]() |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |