Table/Structure Field list used by SAP ABAP Function Module ISU_INVTRNSF_CHECK_ARCH_NOEXTR (Prüfung (EingRech): Achivierung TrnsfDaten wg fehlendem Extrakt verhindern)
SAP ABAP Function Module
ISU_INVTRNSF_CHECK_ARCH_NOEXTR (Prüfung (EingRech): Achivierung TrnsfDaten wg fehlendem Extrakt verhindern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ETAXTINVDOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 2 | INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | ||
| 3 | INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 4 | INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 5 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 6 | SYST - MSGID | ABAP System Field: Message ID | ||
| 7 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 14 | TINV_INV_DOC - MANDT | Client | ||
| 15 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 16 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 17 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 18 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 19 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 20 | TINV_INV_HEAD - MANDT | Client | ||
| 21 | TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 22 | TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 23 | VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 24 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |