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 |