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