Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_RECTRANSF_1 (Aggregierte Buchung von eingehenden Rechnungen)
SAP ABAP Function Module 
ISU_DEREG_RECTRANSF_1 (Aggregierte Buchung von eingehenden Rechnungen) is using
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Data Element (19)
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Table/Structure Field (55)
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Function Module (4)
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Message Class (1)
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Message Number (7)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 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 |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
| 4 | Table/Structure Field |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
| 5 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 6 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 7 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 8 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 9 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 10 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 11 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 12 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 13 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 14 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 15 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 16 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - VKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | |
| 17 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - BUKRS | Company Code | |
| 19 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 20 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - NUM_AGGR_ROW | Number of Aggregated Lines (Internal Only) | |
| 21 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 22 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 23 | Table/Structure Field |
ISU_DEREG_MAD - WAERS_AM | Currency Key | |
| 24 | Table/Structure Field |
ISU_DEREG_MAD - SDATE | Selection date of a budget billing plan item | |
| 25 | Table/Structure Field |
ISU_DEREG_MAD - R_SEL_BUDAT | ISU_DEREG_MAD-R_SEL_BUDAT | |
| 26 | Table/Structure Field |
ISU_DEREG_MAD - DPPR_VARIANT | Process Variant for Mass Activity for Aggr. Incoming Bill | |
| 27 | Table/Structure Field |
ISU_DEREG_MAD - DET_BUDAT | Define Posting Date for Aggregated Incoming Bill | |
| 28 | Table/Structure Field |
ISU_DEREG_MAD - BUDAT_FI | Posting Date in the Document | |
| 29 | Table/Structure Field |
ISU_DEREG_MAD - BLART_FI | Document Type FI | |
| 30 | Table/Structure Field |
ISU_DEREG_MAD - BLART_AM | Doc.Type for Acct Maint. - Additional Function Outgoing Pymt | |
| 31 | Table/Structure Field |
ISU_DEREG_MAD - BLART | Document Type: Contract Accounts Receivable and Payable | |
| 32 | Table/Structure Field |
ISU_DEREG_MAD - AUGRD_AM | Clearing Reason | |
| 33 | Table/Structure Field |
ISU_DEREG_MAD - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
ISU_SENREC_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 35 | Table/Structure Field |
ISU_SENREC_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 36 | Table/Structure Field |
ISU_SERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
| 37 | Table/Structure Field |
ISU_SERVPROV - PROV_BUKRS | Company Code of Service Provider | |
| 38 | Table/Structure Field |
ISU_SERVPROV - SERVICEID | Service Provider | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 45 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 46 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 47 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 48 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 49 | Table/Structure Field |
TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 50 | Table/Structure Field |
TINV_INV_TRANSF - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 51 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 52 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 53 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 54 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 55 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number |
