Table/Structure Field list used by SAP ABAP Function Module ISU_IDE_TLS_INVOUT_CHK_03_EXEC (Lesen und Prüfen der Daten zur Prüfvariante SV (Beispielvariante))
SAP ABAP Function Module
ISU_IDE_TLS_INVOUT_CHK_03_EXEC (Lesen und Prüfen der Daten zur Prüfvariante SV (Beispielvariante)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
DFKKKO - STBEL | Number of Reversed Document | |
3 | ![]() |
DFKKKO - STORB | Number of Reversal Document | |
4 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
5 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
DFKKOP - BUKRS | Company Code | |
7 | ![]() |
DFKKOP - GPART | Business Partner Number | |
8 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
10 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
11 | ![]() |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
12 | ![]() |
DFKKTHI - SENID | Sender ID | |
13 | ![]() |
DFKKTHI - RECID | Recipient | |
14 | ![]() |
EDR_CHK_PARAMS_SELECTION - CHKVAR_DATA | EDR_CHK_PARAMS_SELECTION-CHKVAR_DATA | |
15 | ![]() |
EDR_CHK_PARAMS_SELECTION - LAYOUT | Layout | |
16 | ![]() |
EDR_CHK_PARAMS_SELECTION - SEL | EDR_CHK_PARAMS_SELECTION-SEL | |
17 | ![]() |
EDR_CHK_PARAMS_SELECTION - TECH | EDR_CHK_PARAMS_SELECTION-TECH | |
18 | ![]() |
EDR_CHK_PARAMS_SELECTION - XPRINT | Checkbox | |
19 | ![]() |
EDR_CHK_PARAMS_TECHNICAL - DBLIMIT | Minimum block size for mass selection | |
20 | ![]() |
EDR_CHK_RESULTS - CHKVAR_DATA | EDR_CHK_RESULTS-CHKVAR_DATA | |
21 | ![]() |
EDR_CHK_RESULTS - XPRINT | Checkbox | |
22 | ![]() |
EDR_CHK_RESULTS - DSP | EDR_CHK_RESULTS-DSP | |
23 | ![]() |
EDR_CHK_RESULTS - LAYOUT | Layout | |
24 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
FKKOP - GPART | Business Partner Number | |
26 | ![]() |
FKKOP - VKONT | Contract Account Number | |
27 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_03 - VKONT | Contract Account for Aggregated Bill Posting | |
28 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_03 - XARCH | Document Is Archived | |
29 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_03 - GPART | Business Partner Number | |
30 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_03 - BETRW_BCBLN | Amt for Aggr. Posting in Transaction Currency with +/- Sign | |
31 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_03 - BCBLN | Document Number of Posting to Service Provider Account | |
32 | ![]() |
IDE_TLS_CHK_INV_OUT_SLCT - R_AGGBP | IDE_TLS_CHK_INV_OUT_SLCT-R_AGGBP | |
33 | ![]() |
IDE_TLS_CHK_INV_OUT_SLCT - R_AGGCA | IDE_TLS_CHK_INV_OUT_SLCT-R_AGGCA | |
34 | ![]() |
IDE_TLS_CHK_INV_OUT_SLCT - R_BCBLN | IDE_TLS_CHK_INV_OUT_SLCT-R_BCBLN | |
35 | ![]() |
IDE_TLS_CHK_INV_OUT_SLCT - XARCH | Archived Docuemnts Are Permitted | |
36 | ![]() |
IDE_TLS_CHK_INV_OUT_SLCT - XWARNINGS | Checkbox | |
37 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
38 | ![]() |
TFK001 - HERKF | Document Origin Key |