Data Element list used by SAP ABAP Program /ISIDEX/LEE_DEREG_INV_CHCKAF02 (Amount Checks / Sales Tax Complete)
SAP ABAP Program
/ISIDEX/LEE_DEREG_INV_CHCKAF02 (Amount Checks / Sales Tax Complete) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR3 | 3-Byte field | ||
| 2 | DATS | Field of type DATS | ||
| 3 | EMSG_TYP | Message type | ||
| 4 | INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | ||
| 5 | INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 6 | INV_INT_PAY | Advance Payment or Budget Billing Amount | ||
| 7 | INV_IN_CHCK_TYPE | Type of Check | ||
| 8 | INV_IN_CHCK_VAL | Check Value | ||
| 9 | INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 10 | INV_LINE_TYPE | Line Type | ||
| 11 | INV_PERIOD_END | End fo Validity Period for Bill/PAN | ||
| 12 | INV_PERIOD_START | Start of Validity Period for Bill/PAN | ||
| 13 | INV_PRODUCT_ID | Identification | ||
| 14 | INV_TAXABLE_ENTITY_FLAG | Integrated Company Liable to Sales Tax | ||
| 15 | INV_TAXBW | Tax Amount in Transaction Currency | ||
| 16 | MSGV1 | Message variable 01 | ||
| 17 | SYMSGV | Message Variable |