Data Element list used by SAP ABAP Program /ISIDEX/LEE_DEREG_INV_CHCKAF10 (Include /ISIDEX/LEE_DEREG_INV_CHCKAF10)
SAP ABAP Program
/ISIDEX/LEE_DEREG_INV_CHCKAF10 (Include /ISIDEX/LEE_DEREG_INV_CHCKAF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | ||
| 2 | INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 3 | INV_IN_CHCK_TYPE | Type of Check | ||
| 4 | INV_IN_CHCK_UNIT | Check Unit | ||
| 5 | INV_IN_CHCK_VAL | Check Value | ||
| 6 | INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 7 | INV_TAXBW | Tax Amount in Transaction Currency | ||
| 8 | KBETR_TAX | Tax Rate | ||
| 9 | KSCHL | Condition Type | ||
| 10 | MWSKZ | Tax on sales/purchases code | ||
| 11 | SERVICE_PROV | Service Provider | ||
| 12 | STRPZ_KK_1 | Tax rate |