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