Data Element list used by SAP ABAP Function Module ISU_DEREG_INV_TRANS_TRANSF (Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF)
SAP ABAP Function Module 
ISU_DEREG_INV_TRANS_TRANSF (Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF) is using
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Class (2)
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Data Element (30)
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Table/Structure Field (148)
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Function Module (6)
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Message Class (1)
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Message Number (17)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BLWAE_KK | Transaction Currency | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
DZLSPR | Payment Block Key | |
| 6 | Data Element |
E_DEREGSWITCH_PAYMNT_PROC | Indicator: Deregulation Switch for Payment Processing | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
INV_BVT | Bank Details ID for Sender | |
| 9 | Data Element |
INV_DATE_OF_RECEIPT | Document Date of Receipt | |
| 10 | Data Element |
INV_INBOUND_REF | Reference to Bill Document | |
| 11 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 12 | Data Element |
INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 13 | Data Element |
INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 14 | Data Element |
INV_INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 15 | Data Element |
INV_KENNZX | General Indicator 'X' or ' ' | SOURCE REFERENCE(Y_CHANGED) TYPE INV_KENNZX |
| 16 | Data Element |
INV_RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 17 | Data Element |
INV_SENDER_TYPE | Type of Bill/PAN Sender | |
| 18 | Data Element |
KOSTL | Cost Center | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
MEINS | Base Unit of Measure | |
| 21 | Data Element |
PRCTR | Profit Center | |
| 22 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 23 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 24 | Data Element |
SERVICE_PROV | Service Provider | |
| 25 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 26 | Data Element |
SUBRC | Subroutines for return code | |
| 27 | Data Element |
THPDT_KK | Planned date for transfer of payment to third party | |
| 28 | Data Element |
THPST_KK | Entry status | |
| 29 | Data Element |
VKONT_KK | Contract Account Number | |
| 30 | Data Element |
VTREF_KK | Reference Specifications from Contract |
