Table/Structure Field list used by SAP ABAP Function Module ISU_IDE_TLS_REMOUT_CHK_04_EXEC (Consistency Check for Transfer Data (Tax and Amounts))
SAP ABAP Function Module ISU_IDE_TLS_REMOUT_CHK_04_EXEC (Consistency Check for Transfer Data (Tax and Amounts)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EDR_CHKVAR_DATA - CHKVAR | Check Variant for Checking Data Consistency | |
2 | Table/Structure Field | EDR_CHKVAR_DATA - CHKTXT | Text for Check Variant | |
3 | Table/Structure Field | EDR_CHK_PARAMS_SELECTION - CHKVAR_DATA | EDR_CHK_PARAMS_SELECTION-CHKVAR_DATA | |
4 | Table/Structure Field | EDR_CHK_PARAMS_SELECTION - LAYOUT | Layout | |
5 | Table/Structure Field | EDR_CHK_PARAMS_SELECTION - SEL | EDR_CHK_PARAMS_SELECTION-SEL | |
6 | Table/Structure Field | EDR_CHK_PARAMS_SELECTION - XPRINT | Checkbox | |
7 | Table/Structure Field | EDR_CHK_RESULTS - XPRINT | Checkbox | |
8 | Table/Structure Field | EDR_CHK_RESULTS - LAYOUT | Layout | |
9 | Table/Structure Field | EDR_CHK_RESULTS - DSP | EDR_CHK_RESULTS-DSP | |
10 | Table/Structure Field | EDR_CHK_RESULTS - CHKVAR_DATA | EDR_CHK_RESULTS-CHKVAR_DATA | |
11 | Table/Structure Field | ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
12 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_RECID | IDE_TLS_CHK_REM_OUT_SLCT-R_RECID | |
13 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_THPST | IDE_TLS_CHK_REM_OUT_SLCT-R_THPST | |
14 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_THPRD | IDE_TLS_CHK_REM_OUT_SLCT-R_THPRD | |
15 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_THPDT | IDE_TLS_CHK_REM_OUT_SLCT-R_THPDT | |
16 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_TYPE | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_TYPE | |
17 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_EXT | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_EXT | |
18 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_SENID | IDE_TLS_CHK_REM_OUT_SLCT-R_SENID | |
19 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_INVDT | IDE_TLS_CHK_REM_OUT_SLCT-R_INVDT | |
20 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_GPART | IDE_TLS_CHK_REM_OUT_SLCT-R_GPART | |
21 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_GJAHR | IDE_TLS_CHK_REM_OUT_SLCT-R_GJAHR | |
22 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_DRCPT | IDE_TLS_CHK_REM_OUT_SLCT-R_DRCPT | |
23 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_DOC_NO | IDE_TLS_CHK_REM_OUT_SLCT-R_DOC_NO | |
24 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_BUKRS | IDE_TLS_CHK_REM_OUT_SLCT-R_BUKRS | |
25 | Table/Structure Field | IDE_TLS_CHK_REM_OUT_SLCT - R_AGGCA | IDE_TLS_CHK_REM_OUT_SLCT-R_AGGCA | |
26 | Table/Structure Field | INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
27 | Table/Structure Field | INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
28 | Table/Structure Field | INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
29 | Table/Structure Field | INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
30 | Table/Structure Field | INV_INV_TRANSF_CORE - STPRZ | Tax rate | |
31 | Table/Structure Field | INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
32 | Table/Structure Field | INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
33 | Table/Structure Field | INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
34 | Table/Structure Field | INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
35 | Table/Structure Field | INV_INV_TRANSF_CORE - THPST | Entry status | |
36 | Table/Structure Field | INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
37 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
38 | Table/Structure Field | INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
39 | Table/Structure Field | INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
40 | Table/Structure Field | INV_INV_TRANSF_CORE - BUKRS | Company Code | |
41 | Table/Structure Field | INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
42 | Table/Structure Field | INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
43 | Table/Structure Field | INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
44 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
45 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
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 - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
48 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | Table/Structure Field | TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
50 | Table/Structure Field | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
51 | Table/Structure Field | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
52 | Table/Structure Field | TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
53 | Table/Structure Field | TINV_INV_DOC - DOC_TYPE | Document Type | |
54 | Table/Structure Field | TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
55 | Table/Structure Field | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
56 | Table/Structure Field | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
57 | Table/Structure Field | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
58 | Table/Structure Field | TINV_INV_TRANSF - VKONT | Contract Account Number | |
59 | Table/Structure Field | TINV_INV_TRANSF - THPST | Entry status | |
60 | Table/Structure Field | TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
61 | Table/Structure Field | TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
62 | Table/Structure Field | TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
63 | Table/Structure Field | TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
64 | Table/Structure Field | TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
65 | Table/Structure Field | TINV_INV_TRANSF - STPRZ | Tax rate | |
66 | Table/Structure Field | TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
67 | Table/Structure Field | TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
68 | Table/Structure Field | TINV_INV_TRANSF - LINE_TYPE | Line Type | |
69 | Table/Structure Field | TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
70 | Table/Structure Field | TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
71 | Table/Structure Field | TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
72 | Table/Structure Field | TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
73 | Table/Structure Field | TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
74 | Table/Structure Field | TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
75 | Table/Structure Field | TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
76 | Table/Structure Field | TINV_INV_TRANSF - GPART | Business Partner Number | |
77 | Table/Structure Field | TINV_INV_TRANSF - GJAHR | Fiscal Year | |
78 | Table/Structure Field | TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
79 | Table/Structure Field | TINV_INV_TRANSF - BUKRS | Company Code | |
80 | Table/Structure Field | TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign |