Table/Structure Field list used by SAP ABAP Program /ISIDEX/LEE_DEREG_INV_CHCKAF04 (Price Check for Grid Rate)
SAP ABAP Program 
/ISIDEX/LEE_DEREG_INV_CHCKAF04 (Price Check for Grid Rate) is using
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Class (2)
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Data Element (14)
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Table/Structure Field (109)
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Function Module (6)
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Message Class (1)
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Message Number (21)
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Program (1)
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Table (18)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EDEREG_SIDPRO - INT_SERIDENT | ID of a Service | |
| 2 | Table/Structure Field |
EDEREG_SIDPRO - PRODUCT_ID | Identification | |
| 3 | Table/Structure Field |
EDEREG_SIDPRO - PRODUCT_ID_TYPE | ID Type | |
| 4 | Table/Structure Field |
EDEREG_SIDPROINT - BELZART | Line Item Type | |
| 5 | Table/Structure Field |
EDEREG_SIDPROINT - HVORG | Main Transaction for Line Item | |
| 6 | Table/Structure Field |
EDEREG_SIDPROINT - INT_SERIDENT | ID of a Service | |
| 7 | Table/Structure Field |
EDEREG_SIDPROINT - TVORG | Subtransaction for Document Item | |
| 8 | Table/Structure Field |
EDEREG_SIDPROINT - VIEW_TYPE | View Type | |
| 9 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 10 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 11 | Table/Structure Field |
ERCH - HVORG | Main Transaction for Line Item | |
| 12 | Table/Structure Field |
ERCHZ - AB | Date from which time slice is valid | |
| 13 | Table/Structure Field |
ERCHZ - ARTMENGE | Classification of billed quantity for statistics | |
| 14 | Table/Structure Field |
ERCHZ - BELNR | Number of a billing document | |
| 15 | Table/Structure Field |
ERCHZ - BELZART | Line Item Type | |
| 16 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 17 | Table/Structure Field |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
| 18 | Table/Structure Field |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 19 | Table/Structure Field |
ERCHZ - MASSBILL | Unit of measurement for billing | |
| 20 | Table/Structure Field |
ERCHZ - NETTOBTR | Net amount of billing line item | |
| 21 | Table/Structure Field |
ERCHZ - TVORG | Subtransaction for Document Item | |
| 22 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | |
| 23 | Table/Structure Field |
ERCHZ_I1 - AB | Date from which time slice is valid | |
| 24 | Table/Structure Field |
ERCHZ_I1 - ARTMENGE | Classification of billed quantity for statistics | |
| 25 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 26 | Table/Structure Field |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
| 27 | Table/Structure Field |
ERCHZ_I1 - MASSBILL | Unit of measurement for billing | |
| 28 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 29 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 30 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 31 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 32 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 33 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INCHCKSID | INV_CUSTOMIZING-T_TINV_C_INCHCKSID | |
| 34 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
INV_INV_LINE_CORE - CURRENCY | Currency Key | |
| 36 | Table/Structure Field |
INV_INV_LINE_CORE - DATE_FROM | Start of Period | |
| 37 | Table/Structure Field |
INV_INV_LINE_CORE - DATE_TO | End of Period | |
| 38 | Table/Structure Field |
INV_INV_LINE_CORE - PRICE | Price | |
| 39 | Table/Structure Field |
INV_INV_LINE_CORE - PRODUCT_ID | Identification | |
| 40 | Table/Structure Field |
INV_INV_LINE_CORE - PRODUCT_ID_TYPE | ID Type | |
| 41 | Table/Structure Field |
INV_INV_LINE_CORE - QUANTITY | Quantity | |
| 42 | Table/Structure Field |
INV_INV_LINE_CORE - UNIT | Unit of Measurement | |
| 43 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 44 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 45 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 46 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 47 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 48 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 49 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 50 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 51 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 52 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 53 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 54 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 55 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 56 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 57 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 58 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 59 | Table/Structure Field |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
| 60 | Table/Structure Field |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
| 61 | Table/Structure Field |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
| 62 | Table/Structure Field |
INV_PROCESS_DATA - INV_REF | INV_PROCESS_DATA-INV_REF | |
| 63 | Table/Structure Field |
INV_STATUS_LINE - STATUS | Status of Log Entry | |
| 64 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 65 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 66 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 67 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_NO | Check | |
| 76 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_TYPE | Type of Check | |
| 77 | Table/Structure Field |
TINV_C_INCHCKA - INV_DEFAULT | Basic Setting | |
| 78 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_NO | Check | |
| 79 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_TYPE | Type of Check | |
| 80 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 81 | Table/Structure Field |
TINV_C_INCHCKSID - CHCK_TYPE | Type of Check | |
| 82 | Table/Structure Field |
TINV_C_INCHCKSID - INT_SERIDENT | ID of a Service | |
| 83 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 84 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 85 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 86 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 87 | Table/Structure Field |
TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 88 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 89 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | |
| 90 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 91 | Table/Structure Field |
TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 92 | Table/Structure Field |
TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 93 | Table/Structure Field |
TINV_INV_DOCREF - MANDT | Client | |
| 94 | Table/Structure Field |
TINV_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 95 | Table/Structure Field |
TINV_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
| 96 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 97 | Table/Structure Field |
TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 98 | Table/Structure Field |
TINV_INV_LINE_B - CURRENCY | Currency Key | |
| 99 | Table/Structure Field |
TINV_INV_LINE_B - DATE_FROM | Start of Period | |
| 100 | Table/Structure Field |
TINV_INV_LINE_B - DATE_TO | End of Period | |
| 101 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 102 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 103 | Table/Structure Field |
TINV_INV_LINE_B - PRICE | Price | |
| 104 | Table/Structure Field |
TINV_INV_LINE_B - PRODUCT_ID | Identification | |
| 105 | Table/Structure Field |
TINV_INV_LINE_B - PRODUCT_ID_TYPE | ID Type | |
| 106 | Table/Structure Field |
TINV_INV_LINE_B - QUANTITY | Quantity | |
| 107 | Table/Structure Field |
TINV_INV_LINE_B - UNIT | Unit of Measurement | |
| 108 | Table/Structure Field |
VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
| 109 | Table/Structure Field |
VTINV_DOCTYPE - DOC_TYPE | Document Type |
