Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_REMADV_CMPLNT_PRCSS (Musterbaustein: Druck / Versand eines Reklamtionsavis)
SAP ABAP Function Module
ISU_DEREG_REMADV_CMPLNT_PRCSS (Musterbaustein: Druck / Versand eines Reklamtionsavis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | INV_LOG_MSG - MSGID | Message Class | ||
| 3 | INV_LOG_MSG - MSGNO | Message Number | ||
| 4 | INV_LOG_MSG - MSGTY | Message Type | ||
| 5 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 6 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 7 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 8 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 9 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 10 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 11 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 12 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 13 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 14 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 15 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 16 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 17 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 18 | INV_PARAM_COM_OUTBOUND - ADVSEND_INTERNAL | Advice Note To Be Processed Internally | ||
| 19 | INV_PARAM_COM_OUTBOUND - COMPRINT | Print Notification | ||
| 20 | INV_PARAM_COM_OUTBOUND - COMSETTYPE | Type of Complaint Issue | ||
| 21 | INV_PARAM_COM_OUTBOUND - DOC_TYPE | Document Type | ||
| 22 | INV_PARAM_COM_OUTBOUND - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 23 | INV_PARAM_COM_OUTBOUND_SER - PARAM | INV_PARAM_COM_OUTBOUND_SER-PARAM | ||
| 24 | INV_PROCESS_DATA - INV_BANK | INV_PROCESS_DATA-INV_BANK | ||
| 25 | INV_PROCESS_DATA - INV_REF | INV_PROCESS_DATA-INV_REF | ||
| 26 | INV_PROCESS_DATA - INV_LINE_A | INV_PROCESS_DATA-INV_LINE_A | ||
| 27 | INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | ||
| 28 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 29 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 38 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 39 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 40 | TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | ||
| 41 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 42 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 43 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 44 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 45 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 46 | TINV_INV_LINE_A - TRANSF_DONE | Data Transferred | ||
| 47 | TINV_INV_LINE_A - TRANSF_RELEVANT | Relevant to Transfer |