Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_DATA_080 (Musterbaustein: Befüllung des Steuerkennzeichens)
SAP ABAP Function Module ISU_DEREG_INV_DATA_080 (Musterbaustein: Befüllung des Steuerkennzeichens) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
2 | Table/Structure Field | INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
3 | Table/Structure Field | INV_INV_LINE_CORE - TRANSF_RELEVANT | Relevant to Transfer | |
4 | Table/Structure Field | INV_INV_LINE_CORE - TRANSF_DONE | Data Transferred | |
5 | Table/Structure Field | INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
6 | Table/Structure Field | INV_INV_LINE_CORE - STRPZ | Tax rate | |
7 | Table/Structure Field | INV_INV_LINE_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
8 | Table/Structure Field | INV_INV_LINE_CORE - MWSKZ | Tax on sales/purchases code | |
9 | Table/Structure Field | INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
10 | Table/Structure Field | INV_INV_LINE_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
11 | Table/Structure Field | INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
12 | Table/Structure Field | INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
13 | Table/Structure Field | INV_LOG_MSG - MSGID | Message Class | |
14 | Table/Structure Field | INV_LOG_MSG - MSGNO | Message Number | |
15 | Table/Structure Field | INV_LOG_MSG - MSGTY | Message Type | |
16 | Table/Structure Field | INV_LOG_MSG - MSGV1 | Message Variable | |
17 | Table/Structure Field | INV_LOG_MSG - MSGV2 | Message Variable | |
18 | Table/Structure Field | INV_LOG_MSG - MSGV3 | Message Variable | |
19 | Table/Structure Field | INV_LOG_MSG - MSGV4 | Message Variable | |
20 | Table/Structure Field | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
21 | Table/Structure Field | INV_LOG_MSGBODY - MSGV4 | Message Variable | |
22 | Table/Structure Field | INV_LOG_MSGBODY - MSGV3 | Message Variable | |
23 | Table/Structure Field | INV_LOG_MSGBODY - MSGV2 | Message Variable | |
24 | Table/Structure Field | INV_LOG_MSGBODY - MSGTY | Message Type | |
25 | Table/Structure Field | INV_LOG_MSGBODY - MSGNO | Message Number | |
26 | Table/Structure Field | INV_LOG_MSGBODY - MSGID | Message Class | |
27 | Table/Structure Field | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
28 | Table/Structure Field | INV_LOG_MSGBODY - MSGV1 | Message Variable | |
29 | Table/Structure Field | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
30 | Table/Structure Field | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
31 | Table/Structure Field | INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
32 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
33 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
34 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | Table/Structure Field | TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
39 | Table/Structure Field | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
40 | Table/Structure Field | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
41 | Table/Structure Field | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
42 | Table/Structure Field | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
43 | Table/Structure Field | TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
44 | Table/Structure Field | TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
45 | Table/Structure Field | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
46 | Table/Structure Field | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
47 | Table/Structure Field | TINV_INV_LINE_B - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
48 | Table/Structure Field | TINV_INV_LINE_B - LINE_TYPE | Line Type | |
49 | Table/Structure Field | TINV_INV_LINE_B - MWSKZ | Tax on sales/purchases code | |
50 | Table/Structure Field | TINV_INV_LINE_B - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
51 | Table/Structure Field | TINV_INV_LINE_B - STRPZ | Tax rate | |
52 | Table/Structure Field | TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
53 | Table/Structure Field | TINV_INV_LINE_B - TRANSF_DONE | Data Transferred | |
54 | Table/Structure Field | TINV_INV_LINE_B - TRANSF_RELEVANT | Relevant to Transfer |