Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_RECTRANSF (Aggregierte Buchung von eingehenden Rechnungen)
SAP ABAP Function Module 
ISU_DEREG_RECTRANSF (Aggregierte Buchung von eingehenden Rechnungen) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (74)
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Function Module (6)
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Message Class (2)
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Message Number (8)
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Table (14)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
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| 1 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 10 | Table/Structure Field |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
| 11 | Table/Structure Field |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
| 12 | Table/Structure Field |
ESERVPROV - SERVICEID | Service Provider | |
| 13 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 14 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 15 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 16 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 17 | Table/Structure Field |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
| 18 | Table/Structure Field |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
| 19 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 20 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 22 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 23 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 24 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 25 | Table/Structure Field |
INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 26 | Table/Structure Field |
INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 27 | Table/Structure Field |
INV_INV_TRANSF_CORE - PAYLOCV | Lock Reason for Automatic Payment | |
| 28 | Table/Structure Field |
INV_INV_TRANSF_CORE - PAYLOCH | Payment Block Key | |
| 29 | Table/Structure Field |
INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
| 31 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 32 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 33 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 34 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 35 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - VKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | |
| 37 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 38 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - BUKRS | Company Code | |
| 40 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - CREDITLEV | Value Limit for Settlement of Credit Memos | |
| 41 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - ABS | Advance Payment or Budget Billing Amount | |
| 42 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 44 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 45 | Table/Structure Field |
ISU_DEREG_MAD - BLART | Document Type: Contract Accounts Receivable and Payable | |
| 46 | Table/Structure Field |
ISU_DEREG_MAD - BLART_FI | Document Type FI | |
| 47 | Table/Structure Field |
ISU_DEREG_MAD - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
ISU_DEREG_MAD - BUDAT_FI | Posting Date in the Document | |
| 49 | Table/Structure Field |
ISU_DEREG_MAD - SDATE | Selection date of a budget billing plan item | |
| 50 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 51 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 57 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 58 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number | |
| 59 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 60 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 61 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 62 | Table/Structure Field |
TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
| 63 | Table/Structure Field |
TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 64 | Table/Structure Field |
TINV_INV_TRANSF - PAYLOCV | Lock Reason for Automatic Payment | |
| 65 | Table/Structure Field |
TINV_INV_TRANSF - PAYLOCH | Payment Block Key | |
| 66 | Table/Structure Field |
TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
TINV_INV_TRANSF - LINE_TYPE | Line Type | |
| 68 | Table/Structure Field |
TINV_INV_TRANSF - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 69 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 70 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 71 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 72 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code | |
| 73 | Table/Structure Field |
VTINV_LINETYPE - INT_PAY | Advance Payment or Budget Billing Amount | |
| 74 | Table/Structure Field |
VTINV_LINETYPE - LINE_TYPE | Line Type |
