Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_DATA_110 (Musterbaustein: Ermittlung Zahlsperren für transferrelevante Zeilen)
SAP ABAP Function Module ISU_DEREG_INV_DATA_110 (Musterbaustein: Ermittlung Zahlsperren für transferrelevante Zeilen) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  EMSG_GEN - MSGTY Message type
2 Table/Structure Field  INV_INV_LINE_CORE - BETRW Gross Amount in Transaction Currency with +/- Sign
3 Table/Structure Field  INV_INV_LINE_CORE - TRANSF_DONE Data Transferred
4 Table/Structure Field  INV_INV_LINE_CORE - TRANSF_RELEVANT Relevant to Transfer
5 Table/Structure Field  INV_LOG_MSG - MSGID Message Class
6 Table/Structure Field  INV_LOG_MSG - MSGNO Message Number
7 Table/Structure Field  INV_LOG_MSG - MSGTY Message Type
8 Table/Structure Field  INV_LOG_MSG - MSGV1 Message Variable
9 Table/Structure Field  INV_LOG_MSG - MSGV2 Message Variable
10 Table/Structure Field  INV_LOG_MSG - MSGV3 Message Variable
11 Table/Structure Field  INV_LOG_MSG - MSGV4 Message Variable
12 Table/Structure Field  INV_LOG_MSGBODY - PROBCLASS Application log: Message problem class
13 Table/Structure Field  INV_LOG_MSGBODY - MSGV4 Message Variable
14 Table/Structure Field  INV_LOG_MSGBODY - MSGV3 Message Variable
15 Table/Structure Field  INV_LOG_MSGBODY - MSGV2 Message Variable
16 Table/Structure Field  INV_LOG_MSGBODY - MSGTY Message Type
17 Table/Structure Field  INV_LOG_MSGBODY - MSGNO Message Number
18 Table/Structure Field  INV_LOG_MSGBODY - MSGID Message Class
19 Table/Structure Field  INV_LOG_MSGBODY - INT_INV_LINE_NO Line Item Number of Bill/Payment Advice Note Document
20 Table/Structure Field  INV_LOG_MSGBODY - MSGV1 Message Variable
21 Table/Structure Field  INV_PARAM_REM_OUTBOUND - ACCOUNT_PARAM INV_PARAM_REM_OUTBOUND-ACCOUNT_PARAM
22 Table/Structure Field  INV_PARAM_REM_OUTBOUND_ACC - CREDITLEV Value Limit for Settlement of Credit Memos
23 Table/Structure Field  INV_PARAM_REM_OUTBOUND_ACC - INVCAT Bill Category of a General Ledger Account/Contract Account
24 Table/Structure Field  INV_PARAM_REM_OUTBOUND_ACC - PAYLOCH Payment Block Key
25 Table/Structure Field  INV_PARAM_REM_OUTBOUND_ACC - PAYLOCV Lock Reason for Automatic Payment
26 Table/Structure Field  INV_PROCESS_DATA - INV_LINE_B INV_PROCESS_DATA-INV_LINE_B
27 Table/Structure Field  INV_PROCESS_DATA - INV_HEAD INV_PROCESS_DATA-INV_HEAD
28 Table/Structure Field  INV_PROCESS_DATA - INV_DOC INV_PROCESS_DATA-INV_DOC
29 Table/Structure Field  TINV_INV_DOC - INT_INV_DOC_NO Internal Number of Bill Document/Payment Advice Document
30 Table/Structure Field  TINV_INV_DOC - INT_INV_NO Internal Bill/Payment Advice Number
31 Table/Structure Field  TINV_INV_DOC - INVPERIOD_END End fo Validity Period for Bill/PAN
32 Table/Structure Field  TINV_INV_HEAD - INT_INV_NO Internal Bill/Payment Advice Number
33 Table/Structure Field  TINV_INV_LINE_B - BETRW Gross Amount in Transaction Currency with +/- Sign
34 Table/Structure Field  TINV_INV_LINE_B - INT_INV_DOC_NO Internal Number of Bill Document/Payment Advice Document
35 Table/Structure Field  TINV_INV_LINE_B - INVCAT Bill Category of a General Ledger Account/Contract Account
36 Table/Structure Field  TINV_INV_LINE_B - PAYLOCH Payment Block Key
37 Table/Structure Field  TINV_INV_LINE_B - PAYLOCV Lock Reason for Automatic Payment
38 Table/Structure Field  TINV_INV_LINE_B - TRANSF_DONE Data Transferred
39 Table/Structure Field  TINV_INV_LINE_B - TRANSF_RELEVANT Relevant to Transfer