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 |