Table/Structure Field list used by SAP ABAP Function Module ISU_IDE_TLS_REMIN_CHK_03_EXEC (Check 003: Stimmen die Aviszeilen mit den TRANSF-Zeilen überein?)
SAP ABAP Function Module 
ISU_IDE_TLS_REMIN_CHK_03_EXEC (Check 003: Stimmen die Aviszeilen mit den TRANSF-Zeilen überein?) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 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 |
ESERVPROV - SERVICEID | Service Provider | |
| 4 | Table/Structure Field |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
| 5 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_DATA - TINV_DOC | IDE_TLS_CHK_REM_IN_DATA-TINV_DOC | |
| 6 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_DATA - TINV_DOC_X | General Indicator 'X' or ' ' | |
| 7 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_DATA - TINV_LINE_A | IDE_TLS_CHK_REM_IN_DATA-TINV_LINE_A | |
| 8 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_DATA - TINV_LINE_A_X | General Indicator 'X' or ' ' | |
| 9 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_SLCT - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 10 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_SLCT - INT_RECEIVER | Service Provider | |
| 11 | Table/Structure Field |
IDE_TLS_CHK_REM_IN_SLCT - INT_SENDER | Service Provider | |
| 12 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 13 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 14 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 15 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 16 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 17 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 18 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 19 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 20 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 21 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 22 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 24 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 25 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 26 | Table/Structure Field |
TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 27 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 28 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 29 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 30 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 31 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 32 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 33 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 34 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 35 | Table/Structure Field |
TINV_INV_LINE_A - TRANSF_RELEVANT | Relevant to Transfer | |
| 36 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 37 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 38 | Table/Structure Field |
TINV_INV_LINE_A - EXT_INVOICE_NO | External Document Number | |
| 39 | Table/Structure Field |
TINV_INV_LINE_A - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code | |
| 42 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 43 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 44 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 45 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 46 | Table/Structure Field |
TINV_INV_TRANSF - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 47 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 48 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 49 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 50 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note |
