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