Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_IDENT_010 (Beispiel zur Implementierung: Identifikation Serviceanbieter)
SAP ABAP Function Module
ISU_DEREG_INV_IDENT_010 (Beispiel zur Implementierung: Identifikation Serviceanbieter) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
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_HEAD | INV_PROCESS_DATA-INV_HEAD | |
20 | ![]() |
TINV_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
21 | ![]() |
TINV_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
22 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
23 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
24 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
25 | ![]() |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
26 | ![]() |
TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
27 | ![]() |
TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
28 | ![]() |
VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
29 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |