Table/Structure Field 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
-
Class (1)
-
Data Element (15)
-
Table/Structure Field (65)
-
Function Module (7)
-
Message Class (2)
-
Message Number (3)
-
Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 2 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 3 | Table/Structure Field |
ERCH - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 5 | Table/Structure Field |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
ERCHZ - NETTOBTR | Net amount of billing line item | |
| 7 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | |
| 8 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 9 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 11 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 12 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 13 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 14 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 15 | Table/Structure Field |
INV_DB_DATA_DOC - TINV_INV_DOC | INV_DB_DATA_DOC-TINV_INV_DOC | |
| 16 | Table/Structure Field |
INV_DB_DATA_DOC - TTINV_INV_LINE_B | INV_DB_DATA_DOC-TTINV_INV_LINE_B | |
| 17 | Table/Structure Field |
INV_DB_DATA_MON - DOCS | INV_DB_DATA_MON-DOCS | |
| 18 | Table/Structure Field |
INV_DB_DATA_MON - TINV_INV_HEAD | INV_DB_DATA_MON-TINV_INV_HEAD | |
| 19 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
| 21 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 22 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 23 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 24 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 25 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 26 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 27 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 28 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 29 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 30 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 31 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 32 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 33 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 34 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 35 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 36 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 37 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 38 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
TINV_C_DOCTYPE - DOC_TYPE | Document Type | |
| 44 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_NO | Check | |
| 45 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_TYPE | Type of Check | |
| 46 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_NO | Check | |
| 47 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_TYPE | Type of Check | |
| 48 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 49 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 50 | Table/Structure Field |
TINV_INV_DOC - MANDT | Client | |
| 51 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 52 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 53 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 54 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 55 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 56 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | |
| 57 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF_NO | Consecutive Number of Reference | |
| 58 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 59 | Table/Structure Field |
TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 60 | Table/Structure Field |
TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 61 | Table/Structure Field |
TINV_INV_DOCREF - MANDT | Client | |
| 62 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 63 | Table/Structure Field |
TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 65 | Table/Structure Field |
TINV_INV_LINE_B - LINE_TYPE | Line Type |
