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