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 |
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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 |