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 |
|---|---|---|---|---|
| 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 |