Table/Structure Field list used by SAP ABAP Function Module ISU_IDE_TLS_REMOUT_CHK_01_EXEC (Read and Check Data for Check Variant 01 (Aggr. Doc. / Payment Doc.))
SAP ABAP Function Module 
ISU_IDE_TLS_REMOUT_CHK_01_EXEC (Read and Check Data for Check Variant 01 (Aggr. Doc. / Payment Doc.)) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
DFKKKO - AGINF | Clearing Information | |
| 5 | Table/Structure Field |
DFKKKO - APPLK | Application area | |
| 6 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 7 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 9 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 10 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 11 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
EDR_CHK_PARAMS_SELECTION - CHKVAR_DATA | EDR_CHK_PARAMS_SELECTION-CHKVAR_DATA | |
| 13 | Table/Structure Field |
EDR_CHK_PARAMS_SELECTION - SEL | EDR_CHK_PARAMS_SELECTION-SEL | |
| 14 | Table/Structure Field |
EDR_CHK_RESULTS - CHKVAR_DATA | EDR_CHK_RESULTS-CHKVAR_DATA | |
| 15 | Table/Structure Field |
EDR_CHK_RESULTS - DSP | EDR_CHK_RESULTS-DSP | |
| 16 | Table/Structure Field |
FKKR_PAYBL - LOW | Number of Payment Document in Contract Accts Rec./Payable | |
| 17 | Table/Structure Field |
FKKR_PAYBL - OPTION | Option (like RANGES table) | |
| 18 | Table/Structure Field |
FKKR_PAYBL - SIGN | Sign (like RANGES table) | |
| 19 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_AGGCA | IDE_TLS_CHK_REM_OUT_SLCT-R_AGGCA | |
| 20 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - XWARNINGS | Checkbox | |
| 21 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - XDETAILS | Checkbox | |
| 22 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPST | IDE_TLS_CHK_REM_OUT_SLCT-R_THPST | |
| 23 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPRD | IDE_TLS_CHK_REM_OUT_SLCT-R_THPRD | |
| 24 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPDT | IDE_TLS_CHK_REM_OUT_SLCT-R_THPDT | |
| 25 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_TYPE | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_TYPE | |
| 26 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_EXT | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_EXT | |
| 27 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_SENID | IDE_TLS_CHK_REM_OUT_SLCT-R_SENID | |
| 28 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_RECID | IDE_TLS_CHK_REM_OUT_SLCT-R_RECID | |
| 29 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_PAYBL | IDE_TLS_CHK_REM_OUT_SLCT-R_PAYBL | |
| 30 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_INVDT | IDE_TLS_CHK_REM_OUT_SLCT-R_INVDT | |
| 31 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_GPART | IDE_TLS_CHK_REM_OUT_SLCT-R_GPART | |
| 32 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_DRCPT | IDE_TLS_CHK_REM_OUT_SLCT-R_DRCPT | |
| 33 | Table/Structure Field |
IDE_TLS_DSPL_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 34 | Table/Structure Field |
IDE_TLS_DSPL_MESSAGE - NUMBER | Message Number | |
| 35 | Table/Structure Field |
IDE_TLS_DSPL_MESSAGE - MESSAGE | Message Text | |
| 36 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 37 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 38 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 39 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
| 40 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 41 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
| 42 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 43 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 44 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 45 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 46 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 47 | Table/Structure Field |
INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
| 49 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
ISUR_THBLN_EXT - OPTION | Option (like RANGES table) | |
| 51 | Table/Structure Field |
ISUR_THBLN_EXT - SIGN | Sign (like RANGES table) | |
| 52 | Table/Structure Field |
ISUR_THBLN_EXT - LOW | Aggregated Document Number | |
| 53 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
| 55 | Table/Structure Field |
TINV_INV_TRANSF - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 57 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 58 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 59 | Table/Structure Field |
TINV_INV_TRANSF - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 60 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 61 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 62 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
| 63 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 64 | Table/Structure Field |
TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
| 65 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 66 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number |
