Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_TRANS_AVIS1 (Musterbaustein: Aufbau Verteilungsstapel aus einem Avis)
SAP ABAP Function Module 
ISU_DEREG_INV_TRANS_AVIS1 (Musterbaustein: Aufbau Verteilungsstapel aus einem Avis) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (79)
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Function Module (2)
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Message Class (2)
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Message Number (8)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
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| 1 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 4 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 5 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 10 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 11 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 16 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 17 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 18 | Table/Structure Field |
INV_PROCESS_DATA - INV_BANK | INV_PROCESS_DATA-INV_BANK | |
| 19 | Table/Structure Field |
INV_PROCESS_DATA - INV_REF | INV_PROCESS_DATA-INV_REF | |
| 20 | Table/Structure Field |
INV_PROCESS_DATA - INV_LINE_A | INV_PROCESS_DATA-INV_LINE_A | |
| 21 | Table/Structure Field |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
| 22 | Table/Structure Field |
INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | |
| 23 | Table/Structure Field |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
| 24 | Table/Structure Field |
INV_STATUS_LINE - STATUS | Status of Log Entry | |
| 25 | Table/Structure Field |
IUEEDPPLOTASADV - WAERS | Currency Key | |
| 26 | Table/Structure Field |
IUEEDPPLOTASADV - VTREF | Reference Specifications from Contract | |
| 27 | Table/Structure Field |
IUEEDPPLOTASADV - VALUT | Payment Date | |
| 28 | Table/Structure Field |
IUEEDPPLOTASADV - TRANSF_DONE | Data Transferred | |
| 29 | Table/Structure Field |
IUEEDPPLOTASADV - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
IUEEDPPLOTASADV - SENID | Service Provider | |
| 31 | Table/Structure Field |
IUEEDPPLOTASADV - RECID | Service Provider | |
| 32 | Table/Structure Field |
IUEEDPPLOTASADV - OWN_INVOICE_NO | Internal Document Number | |
| 33 | Table/Structure Field |
IUEEDPPLOTASADV - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 34 | Table/Structure Field |
IUEEDPPLOTASADV - INT_PARTNER | Business Partner Number | |
| 35 | Table/Structure Field |
IUEEDPPLOTASADV - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 36 | Table/Structure Field |
IUEEDPPLOTASADV - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 37 | Table/Structure Field |
IUEEDPPLOTASADV - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 38 | Table/Structure Field |
IUEEDPPLOTASADV - BANKL | Bank Number of Other Bank Key | |
| 39 | Table/Structure Field |
IUEEDPPLOTASADV - BANKN | Bank account number | |
| 40 | Table/Structure Field |
IUEEDPPLOTASADV - BANKS | Bank country key | |
| 41 | Table/Structure Field |
IUEEDPPLOTASADV - BETRZ | Gross Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
IUEEDPPLOTASADV - BKONT | Bank Control Key | |
| 43 | Table/Structure Field |
IUEEDPPLOTASADV - DATE_OF_PAYMENT | Due Date | |
| 44 | Table/Structure Field |
IUEEDPPLOTASADV - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 45 | Table/Structure Field |
IUEEDPPLOTASADV - EXT_INV_DOC_NO | External Bill/Payment Advice Note Number | |
| 46 | Table/Structure Field |
IUEEDPPLOTASADV - INT_IDENT | Internal Document Identification | |
| 47 | Table/Structure Field |
IUEEDPPLOTASADV - INT_IDENT_TYPE | Type of Internal Identifier | |
| 48 | Table/Structure Field |
TINV_INV_BANK - BANKL | Bank Keys | |
| 49 | Table/Structure Field |
TINV_INV_BANK - BANKN | Bank account number | |
| 50 | Table/Structure Field |
TINV_INV_BANK - BANKS | Bank country key | |
| 51 | Table/Structure Field |
TINV_INV_BANK - BKONT | Bank Control Key | |
| 52 | Table/Structure Field |
TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | |
| 53 | Table/Structure Field |
TINV_INV_BANK - KOINH | Account Holder Name | |
| 54 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 55 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 56 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 57 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 58 | Table/Structure Field |
TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | |
| 59 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | |
| 60 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 61 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 62 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 63 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 64 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 65 | Table/Structure Field |
TINV_INV_LINE_A - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
TINV_INV_LINE_A - TRANSF_RELEVANT | Relevant to Transfer | |
| 67 | Table/Structure Field |
TINV_INV_LINE_A - TRANSF_DONE | Data Transferred | |
| 68 | Table/Structure Field |
TINV_INV_LINE_A - PAYMENTDATE | Payment Date | |
| 69 | Table/Structure Field |
TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | |
| 70 | Table/Structure Field |
TINV_INV_LINE_A - LINE_TYPE | Line Type | |
| 71 | Table/Structure Field |
TINV_INV_LINE_A - INT_PARTNER | Business Partner Number | |
| 72 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 73 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 74 | Table/Structure Field |
TINV_INV_LINE_A - INT_IDENT_TYPE | Type of Internal Identifier | |
| 75 | Table/Structure Field |
TINV_INV_LINE_A - INT_IDENT | Internal Document Identification | |
| 76 | Table/Structure Field |
TINV_INV_LINE_A - EXT_INVOICE_NO | External Document Number | |
| 77 | Table/Structure Field |
TINV_INV_LINE_A - DATE_OF_PAYMENT | Due Date | |
| 78 | Table/Structure Field |
TINV_INV_LINE_A - CURRENCY | Currency Key | |
| 79 | Table/Structure Field |
TINV_INV_LINE_A - BETRW | Gross Amount in Transaction Currency with +/- Sign |
