Table/Structure Field list used by SAP ABAP Function Module ISU_DEREGPROC_INV_OUT_CHECK (Übergreifende Parameterprüfung für Deregulierungsprozess INV_OUT)
SAP ABAP Function Module
ISU_DEREGPROC_INV_OUT_CHECK (Übergreifende Parameterprüfung für Deregulierungsprozess INV_OUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDEREGPARCONF_CONTEXT - SPINITIATOR | EDEREGPARCONF_CONTEXT-SPINITIATOR | ||
| 2 | EDEREGPARCONF_CONTEXT - SPPARTNER | EDEREGPARCONF_CONTEXT-SPPARTNER | ||
| 3 | EDEREGPARCONF_CONTEXT - DEREGSPAGREE | Service Provider Agreement ID | ||
| 4 | EDEREGPARGROUP - DEREGPARNO | Number of Parameter in Deregulation Process | ||
| 5 | EDEREGPARGROUP - DEREGREFFIELD | Reference Field for Parameters in the Deregulation Process | ||
| 6 | EDEREGSPAGREE_DATA - DEREGPROC | Deregulation Process | ||
| 7 | EDEREGSP_DATA - SERVICEID | Service Provider | ||
| 8 | ESERV_C_VGROUP - V_GROUP_DEF | Default Value for Aggregated Contract Account | ||
| 9 | FKKVKP - OPBUK | Company Code Group | ||
| 10 | FKKVKP - STDBK | Standard Company Code | ||
| 11 | FKKVKP - VBUND | Company ID of trading partner | ||
| 12 | FKKVKP - VKONT | Contract Account Number | ||
| 13 | FKKVKPI - OPBUK | Company Code Group | ||
| 14 | FKKVKPI - STDBK | Standard Company Code | ||
| 15 | FKKVKPI - VBUND | Company ID of trading partner | ||
| 16 | FKKVKPI_C - VBUND | Company ID of trading partner | ||
| 17 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 18 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 19 | INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 20 | INV_PARAM_INV_OUTBOUND_ACC - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 21 | INV_PARAM_INV_OUTBOUND_PAY - SERVPROV_PAY | Payment Class | ||
| 22 | INV_PARAM_INV_OUTBOUND_THI - INVTHIRD | Request to Service Provider That Invoices Provider | ||
| 23 | INV_PARAM_INV_OUTBOUND_THI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 24 | INV_PARAM_INV_OUTBOUND_THI - INVSETTYPE | Type of Bill Issue | ||
| 25 | INV_PARAM_INV_OUTBOUND_THI - INVSEND_INTERNAL | Bill To Be Processed Internally | ||
| 26 | INV_PARAM_INV_OUTBOUND_THI - INVSEFORM | Bill Form for Individual Bill | ||
| 27 | INV_PARAM_INV_OUTBOUND_THI - INVPRINT | Print Bill | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |