Table/Structure Field 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 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | ESERVPROV - PROV_BUKRS | Company Code of Service Provider | ||
| 4 | INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 5 | INV_INV_LINE_CORE - LINE_TYPE | Line Type | ||
| 6 | INV_INV_LINE_CORE - STRPZ | Tax rate | ||
| 7 | INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | ||
| 8 | INV_LOG_MSG - MSGTY | Message Type | ||
| 9 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 10 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 11 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 12 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 13 | INV_LOG_MSG - MSGNO | Message Number | ||
| 14 | INV_LOG_MSG - MSGID | Message Class | ||
| 15 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 16 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 17 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 18 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 19 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 20 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 21 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 22 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 23 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | TINV_C_INCHCKA - CHCK_NO | Check | ||
| 33 | TINV_C_INCHCKA - CHCK_TYPE | Type of Check | ||
| 34 | TINV_C_INCHCKP - CHCK_NO | Check | ||
| 35 | TINV_C_INCHCKP - CHCK_TYPE | Type of Check | ||
| 36 | TINV_C_INCHCKP - CHCK_UNIT | Check Unit | ||
| 37 | TINV_C_INCHCKP - CHCK_VAL | Check Value | ||
| 38 | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 39 | TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | ||
| 40 | TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 41 | TINV_INV_LINE_B - LINE_TYPE | Line Type | ||
| 42 | TINV_INV_LINE_B - STRPZ | Tax rate | ||
| 43 | TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency |