Table/Structure Field list used by SAP ABAP Function Module ISU_IDE_TLS_REMOUT_CHK_02_EXEC (Read and Check Data for Check Variant 02 (Empty Business Partner))
SAP ABAP Function Module
ISU_IDE_TLS_REMOUT_CHK_02_EXEC (Read and Check Data for Check Variant 02 (Empty Business Partner)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
4 | ![]() |
EDR_CHK_PARAMS_SELECTION - CHKVAR_DATA | EDR_CHK_PARAMS_SELECTION-CHKVAR_DATA | |
5 | ![]() |
EDR_CHK_PARAMS_SELECTION - LAYOUT | Layout | |
6 | ![]() |
EDR_CHK_PARAMS_SELECTION - SEL | EDR_CHK_PARAMS_SELECTION-SEL | |
7 | ![]() |
EDR_CHK_RESULTS - CHKVAR_DATA | EDR_CHK_RESULTS-CHKVAR_DATA | |
8 | ![]() |
EDR_CHK_RESULTS - DSP | EDR_CHK_RESULTS-DSP | |
9 | ![]() |
EDR_CHK_RESULTS - LAYOUT | Layout | |
10 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_RECID | IDE_TLS_CHK_REM_OUT_SLCT-R_RECID | |
11 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPST | IDE_TLS_CHK_REM_OUT_SLCT-R_THPST | |
12 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPRD | IDE_TLS_CHK_REM_OUT_SLCT-R_THPRD | |
13 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPDT | IDE_TLS_CHK_REM_OUT_SLCT-R_THPDT | |
14 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_TYPE | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_TYPE | |
15 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_EXT | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_EXT | |
16 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_SENID | IDE_TLS_CHK_REM_OUT_SLCT-R_SENID | |
17 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_INVDT | IDE_TLS_CHK_REM_OUT_SLCT-R_INVDT | |
18 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_GPART | IDE_TLS_CHK_REM_OUT_SLCT-R_GPART | |
19 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_GJAHR | IDE_TLS_CHK_REM_OUT_SLCT-R_GJAHR | |
20 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_DRCPT | IDE_TLS_CHK_REM_OUT_SLCT-R_DRCPT | |
21 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_DOC_NO | IDE_TLS_CHK_REM_OUT_SLCT-R_DOC_NO | |
22 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_BUKRS | IDE_TLS_CHK_REM_OUT_SLCT-R_BUKRS | |
23 | ![]() |
IDE_TLS_CHK_REM_OUT_SLCT - R_AGGCA | IDE_TLS_CHK_REM_OUT_SLCT-R_AGGCA | |
24 | ![]() |
IDE_TLS_DSPL_MESSAGE - MESSAGE_V1 | Message Variable | |
25 | ![]() |
IDE_TLS_DSPL_MESSAGE - MESSAGE_V2 | Message Variable | |
26 | ![]() |
IDE_TLS_DSPL_MESSAGE - MESSAGE | Message Text | |
27 | ![]() |
INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
28 | ![]() |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
29 | ![]() |
INV_INV_TRANSF_CORE - THPST | Entry status | |
30 | ![]() |
INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
31 | ![]() |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
32 | ![]() |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
33 | ![]() |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
34 | ![]() |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
35 | ![]() |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
36 | ![]() |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
37 | ![]() |
INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
38 | ![]() |
INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
39 | ![]() |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
40 | ![]() |
INV_INV_TRANSF_CORE - INVOICE_DATE | Bill/Payment Advice Note Date | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
TINV_INV_TRANSF - VKONT | Contract Account Number | |
43 | ![]() |
TINV_INV_TRANSF - THPST | Entry status | |
44 | ![]() |
TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
45 | ![]() |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
46 | ![]() |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
47 | ![]() |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
48 | ![]() |
TINV_INV_TRANSF - INVOICE_DATE | Bill/Payment Advice Note Date | |
49 | ![]() |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
50 | ![]() |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
51 | ![]() |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
52 | ![]() |
TINV_INV_TRANSF - GPART | Business Partner Number | |
53 | ![]() |
TINV_INV_TRANSF - GJAHR | Fiscal Year | |
54 | ![]() |
TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
55 | ![]() |
TINV_INV_TRANSF - BUKRS | Company Code |