Table/Structure Field 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
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Class (2)
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Data Element (17)
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Table/Structure Field (78)
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Function Module (2)
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Message Class (2)
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Message Number (18)
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Table (12)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
EDEREGSPAGREE_DATA - DATEFROM | From-Date | |
| 7 | Table/Structure Field |
EEDMDATEFROM - DATEFROM | From-Date | |
| 8 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 9 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 10 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 11 | Table/Structure Field |
INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 12 | Table/Structure Field |
INV_INV_LINE_CORE - STRPZ | Tax rate | |
| 13 | Table/Structure Field |
INV_INV_LINE_CORE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 14 | Table/Structure Field |
INV_INV_LINE_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 15 | Table/Structure Field |
INV_INV_LINE_CORE - PRODUCT_ID | Identification | |
| 16 | Table/Structure Field |
INV_INV_LINE_CORE - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
INV_INV_LINE_CORE - DATE_TO | End of Period | |
| 18 | Table/Structure Field |
INV_INV_LINE_CORE - DATE_FROM | Start of Period | |
| 19 | Table/Structure Field |
INV_INV_LINE_CORE - CURRENCY | Currency Key | |
| 20 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
| 23 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 24 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 25 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 26 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 27 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 28 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 29 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 30 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 31 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 32 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 33 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 34 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 35 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 36 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 37 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 38 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 39 | Table/Structure Field |
INV_PARAM_INV_INBOUND - TAXABLE_ENTITY_FLAG | Integrated Company Liable to Sales Tax | |
| 40 | Table/Structure Field |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
| 41 | Table/Structure Field |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
| 42 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 48 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 49 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 50 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 51 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 52 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 53 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 54 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 55 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_NO | Check | |
| 56 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_TYPE | Type of Check | |
| 57 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_UNIT | Check Unit | |
| 58 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 59 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 60 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 61 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 62 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 63 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 64 | Table/Structure Field |
TINV_INV_LINE_B - LINE_TYPE | Line Type | |
| 65 | Table/Structure Field |
TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
| 66 | Table/Structure Field |
TINV_INV_LINE_B - STRPZ | Tax rate | |
| 67 | Table/Structure Field |
TINV_INV_LINE_B - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 68 | Table/Structure Field |
TINV_INV_LINE_B - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 69 | Table/Structure Field |
TINV_INV_LINE_B - PRODUCT_ID | Identification | |
| 70 | Table/Structure Field |
TINV_INV_LINE_B - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 72 | Table/Structure Field |
TINV_INV_LINE_B - DATE_TO | End of Period | |
| 73 | Table/Structure Field |
TINV_INV_LINE_B - DATE_FROM | Start of Period | |
| 74 | Table/Structure Field |
TINV_INV_LINE_B - CURRENCY | Currency Key | |
| 75 | Table/Structure Field |
TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 76 | Table/Structure Field |
TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 77 | Table/Structure Field |
VTINV_LINETYPE - INT_PAY | Advance Payment or Budget Billing Amount | |
| 78 | Table/Structure Field |
VTINV_LINETYPE - LINE_TYPE | Line Type |
