Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_TRANS_TRANSF_1 (Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF)
SAP ABAP Function Module 
ISU_DEREG_INV_TRANS_TRANSF_1 (Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF) is using
-
Class (2)
-
Data Element (3)
-
Table/Structure Field (54)
-
Function Module (4)
-
Message Class (1)
-
Message Number (5)
-
Table (12)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 2 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 3 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 4 | Table/Structure Field |
INV_INV_LINE_CORE - TRANSF_DONE | Data Transferred | |
| 5 | Table/Structure Field |
INV_INV_LINE_CORE - TRANSF_RELEVANT | Relevant to Transfer | |
| 6 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 13 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 14 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 15 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 16 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 18 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 20 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 21 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 22 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_REM_OUTBOUND-ACCOUNT_PARAM | |
| 23 | Table/Structure Field |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
| 24 | Table/Structure Field |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
| 25 | Table/Structure Field |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
| 26 | Table/Structure Field |
INV_PROCESS_DATA - INV_REF | INV_PROCESS_DATA-INV_REF | |
| 27 | Table/Structure Field |
INV_STATUS_LINE - STATUS | Status of Log Entry | |
| 28 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
TINV_INV_DOC - INT_PARTNER | Business Partner Number | |
| 37 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 38 | Table/Structure Field |
TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 39 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 40 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 41 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT_TYPE | Type of Internal Identifier | |
| 42 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 43 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 44 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 45 | Table/Structure Field |
TINV_INV_DOC - CURRENCY | Currency Key | |
| 46 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 47 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 48 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 49 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 50 | Table/Structure Field |
TINV_INV_LINE_B - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 51 | Table/Structure Field |
TINV_INV_LINE_B - TRANSF_DONE | Data Transferred | |
| 52 | Table/Structure Field |
TINV_INV_LINE_B - TRANSF_RELEVANT | Relevant to Transfer | |
| 53 | Table/Structure Field |
VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
| 54 | Table/Structure Field |
VTINV_DOCTYPE - DOC_TYPE | Document Type |
