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 |
---|---|---|---|---|
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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 |