Data Element list used by SAP ABAP Program /ISIDEX/LEE_DEREG_INV_CHCKAF07 (Budget Billing Check)
SAP ABAP Program
/ISIDEX/LEE_DEREG_INV_CHCKAF07 (Budget Billing Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADATSOLL | Scheduled meter reading date | |
2 | ![]() |
BEGABRPE | Start of billing period | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
INT_UI | Internal key for point of delivery | |
5 | ![]() |
INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
INV_DOC_STATUS | Document Status | |
7 | ![]() |
INV_INBOUND_REF | Reference to Bill Document | |
8 | ![]() |
INV_INBOUND_REF_NO | Consecutive Number of Reference | |
9 | ![]() |
INV_INBOUND_REF_TYPE | Type of Reference to Bill Document | |
10 | ![]() |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
11 | ![]() |
INV_IN_CHCK_TYPE | Type of Check | |
12 | ![]() |
INV_IN_CHCK_VAL | Check Value | |
13 | ![]() |
INV_KENNZX | General Indicator 'X' or ' ' | |
14 | ![]() |
INV_TAXABLE_ENTITY_FLAG | Integrated Company Liable to Sales Tax | |
15 | ![]() |
KENNZX | Indicators |