Data Element list used by SAP ABAP Function Module ISU_IDE_TLS_REMOUT_CHK_03_EXEC (Read and Check Data for Check Variant 03 (Consistency Reversal/Original))
SAP ABAP Function Module
ISU_IDE_TLS_REMOUT_CHK_03_EXEC (Read and Check Data for Check Variant 03 (Consistency Reversal/Original)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPI_FLD | Field in parameter | |
2 | ![]() |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BLWAE_KK | Transaction Currency | |
5 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
6 | ![]() |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
INV_DOC_STATUS | Document Status | |
8 | ![]() |
INV_DOC_TYPE | Document Type | |
9 | ![]() |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
10 | ![]() |
INV_EXT_INVOICE_NO_ORIG | Original External Bill/PAN Number | |
11 | ![]() |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
12 | ![]() |
INV_INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
13 | ![]() |
INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
14 | ![]() |
INV_INT_TRANSF_NO | Internal ID of Transfer Line | |
15 | ![]() |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
16 | ![]() |
INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
17 | ![]() |
SYMSGNO | Message Number | |
18 | ![]() |
SYMSGTY | Message Type | |
19 | ![]() |
SYMSGV | Message Variable |