Table/Structure Field list used by SAP ABAP Function Module ISU_IDE_TLS_REMOUT_CHK_07_EXEC (Consistency Check for Amounts for Transfer Data / Aggregated Documents)
SAP ABAP Function Module 
ISU_IDE_TLS_REMOUT_CHK_07_EXEC (Consistency Check for Amounts for Transfer Data / Aggregated Documents) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 4 | Table/Structure Field |
EDR_CHKVAR_DATA - CHKTXT | Text for Check Variant | |
| 5 | Table/Structure Field |
EDR_CHKVAR_DATA - CHKVAR | Check Variant for Checking Data Consistency | |
| 6 | Table/Structure Field |
EDR_CHK_PARAMS_SELECTION - CHKVAR_DATA | EDR_CHK_PARAMS_SELECTION-CHKVAR_DATA | |
| 7 | Table/Structure Field |
EDR_CHK_PARAMS_SELECTION - LAYOUT | Layout | |
| 8 | Table/Structure Field |
EDR_CHK_PARAMS_SELECTION - SEL | EDR_CHK_PARAMS_SELECTION-SEL | |
| 9 | Table/Structure Field |
EDR_CHK_PARAMS_SELECTION - XPRINT | Checkbox | |
| 10 | Table/Structure Field |
EDR_CHK_RESULTS - DSP | EDR_CHK_RESULTS-DSP | |
| 11 | Table/Structure Field |
EDR_CHK_RESULTS - XPRINT | Checkbox | |
| 12 | Table/Structure Field |
EDR_CHK_RESULTS - LAYOUT | Layout | |
| 13 | Table/Structure Field |
EDR_CHK_RESULTS - CHKVAR_DATA | EDR_CHK_RESULTS-CHKVAR_DATA | |
| 14 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_INVDT | IDE_TLS_CHK_REM_OUT_SLCT-R_INVDT | |
| 15 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPST | IDE_TLS_CHK_REM_OUT_SLCT-R_THPST | |
| 16 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPRD | IDE_TLS_CHK_REM_OUT_SLCT-R_THPRD | |
| 17 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THPDT | IDE_TLS_CHK_REM_OUT_SLCT-R_THPDT | |
| 18 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_TYPE | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_TYPE | |
| 19 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_EXT | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_EXT | |
| 20 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_SENID | IDE_TLS_CHK_REM_OUT_SLCT-R_SENID | |
| 21 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_GPART | IDE_TLS_CHK_REM_OUT_SLCT-R_GPART | |
| 22 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_GJAHR | IDE_TLS_CHK_REM_OUT_SLCT-R_GJAHR | |
| 23 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_DRCPT | IDE_TLS_CHK_REM_OUT_SLCT-R_DRCPT | |
| 24 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_DOC_NO | IDE_TLS_CHK_REM_OUT_SLCT-R_DOC_NO | |
| 25 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_BUKRS | IDE_TLS_CHK_REM_OUT_SLCT-R_BUKRS | |
| 26 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_AGGCA | IDE_TLS_CHK_REM_OUT_SLCT-R_AGGCA | |
| 27 | Table/Structure Field |
IDE_TLS_CHK_REM_OUT_SLCT - R_RECID | IDE_TLS_CHK_REM_OUT_SLCT-R_RECID | |
| 28 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
| 29 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
| 30 | Table/Structure Field |
INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
INV_INV_TRANSF_CORE - STPRZ | Tax rate | |
| 32 | Table/Structure Field |
INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 33 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 34 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
| 35 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 36 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 37 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 38 | Table/Structure Field |
INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 39 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 40 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 41 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 43 | Table/Structure Field |
INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
| 44 | Table/Structure Field |
INV_INV_TRANSF_CORE - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 45 | Table/Structure Field |
INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 48 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 49 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 50 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 51 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 52 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 53 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 54 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 55 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 56 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 57 | Table/Structure Field |
TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 58 | Table/Structure Field |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 59 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 60 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 62 | Table/Structure Field |
TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
| 63 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 64 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
| 65 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 66 | Table/Structure Field |
TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
| 67 | Table/Structure Field |
TINV_INV_TRANSF - STPRZ | Tax rate | |
| 68 | Table/Structure Field |
TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 69 | Table/Structure Field |
TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
TINV_INV_TRANSF - LINE_TYPE | Line Type | |
| 71 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 72 | Table/Structure Field |
TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 73 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 74 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 75 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 76 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 77 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 78 | Table/Structure Field |
TINV_INV_TRANSF - GPART | Business Partner Number | |
| 79 | Table/Structure Field |
TINV_INV_TRANSF - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
TINV_INV_TRANSF - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 81 | Table/Structure Field |
TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
| 82 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code | |
| 83 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign |
