Table/Structure Field list used by SAP ABAP Program /ISIDEX/LEE_DEREG_INV_CHCKAF01 (Check for Amount Limits in Budget Billings and Bills)
SAP ABAP Program 
/ISIDEX/LEE_DEREG_INV_CHCKAF01 (Check for Amount Limits in Budget Billings and Bills) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (47)
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Function Module (2)
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Message Class (2)
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Message Number (9)
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Table (9)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 3 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 4 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_REL_LVL | INV_CUSTOMIZING-T_TINV_C_REL_LVL | |
| 5 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
| 8 | Table/Structure Field |
INV_INV_LINE_CORE - QUANTITY | Quantity | |
| 9 | Table/Structure Field |
INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 10 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 11 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 16 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 17 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 19 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 20 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 21 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 22 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 23 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 24 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 25 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 26 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 27 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 28 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 29 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 30 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 31 | Table/Structure Field |
TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 32 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 33 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 34 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 35 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 36 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 37 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 38 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 39 | Table/Structure Field |
TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 42 | Table/Structure Field |
TINV_INV_LINE_B - LINE_TYPE | Line Type | |
| 43 | Table/Structure Field |
TINV_INV_LINE_B - QUANTITY | Quantity | |
| 44 | Table/Structure Field |
TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
| 45 | Table/Structure Field |
VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
| 46 | Table/Structure Field |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
| 47 | Table/Structure Field |
VTINV_REL_LVL - RELEASE_LEVEL | Release Level for Processing Bill/Payment Advice Note Data |
