Table/Structure Field list used by SAP ABAP Function Module ISU_IDE_TLS_REMIN_CHK_02_EXEC (Check 002: Ist das Avis konsistent?)
SAP ABAP Function Module 
ISU_IDE_TLS_REMIN_CHK_02_EXEC (Check 002: Ist das Avis konsistent?) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EDR_SUBCHKVAR_DATA - SUBCHKVAR | Sub-Check-Variant for Checking Data Consistency | |
| 2 | Table/Structure Field |
EDR_SUBCHKVAR_DATA - SUBCHKTXT | Text for Sub-Check-Variant | |
| 3 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_DATA - TINV_DOC | IDE_TLS_CHK_REM_IN_DATA-TINV_DOC | |
| 4 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_DATA - TINV_DOC_X | General Indicator 'X' or ' ' | |
| 5 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_DATA - TINV_LINE_A | IDE_TLS_CHK_REM_IN_DATA-TINV_LINE_A | |
| 6 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_DATA - TINV_LINE_A_X | General Indicator 'X' or ' ' | |
| 7 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_SLCT - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 8 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_SLCT - INT_RECEIVER | Service Provider | |
| 9 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_SLCT - INT_SENDER | Service Provider | |
| 10 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 11 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 12 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 13 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 14 | Table/Structure Field |
TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 15 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 16 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 17 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 18 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 19 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 20 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 21 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 22 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 23 | Table/Structure Field |
TINV_INV_LINE_A - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
TINV_INV_LINE_A - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
| 25 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 26 | Table/Structure Field |
TINV_INV_LINE_A - RSTGR | Reason Code for Payments | |
| 27 | Table/Structure Field |
TINV_INV_LINE_A - TRANSF_RELEVANT | Relevant to Transfer | |
| 28 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note |
