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