Table/Structure Field list used by SAP ABAP Program /ISIDEX/LEE_DEREG_INV_IDENTF04 (Include /ISIDEX/LEE_DEREG_INV_IDENTF04)
SAP ABAP Program
/ISIDEX/LEE_DEREG_INV_IDENTF04 (Include /ISIDEX/LEE_DEREG_INV_IDENTF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISIDEX/EIDENTMATRIX - CITY | City | ||
| 2 | /ISIDEX/EIDENTMATRIX - BU_PARTNER | Business Partner Number | ||
| 3 | /ISIDEX/EIDENTMATRIX - VERTRAG | Contract | ||
| 4 | /ISIDEX/EIDENTMATRIX - STREET | Street | ||
| 5 | /ISIDEX/EIDENTMATRIX - POSTCODE | City postal code | ||
| 6 | /ISIDEX/EIDENTMATRIX - NAME2 | Name field 2 (name2/first name) | ||
| 7 | /ISIDEX/EIDENTMATRIX - NAME1 | Name field 1 (name1/last name) | ||
| 8 | /ISIDEX/EIDENTMATRIX - INT_UI | Internal key for point of delivery | ||
| 9 | /ISIDEX/EIDENTMATRIX - HOUSENREXT | House number supplement | ||
| 10 | /ISIDEX/EIDENTMATRIX - HOUSENR | House Number | ||
| 11 | /ISIDEX/EIDENTMATRIX - EXT_UI | Point of delivery ID | ||
| 12 | /ISIDEX/EIDENTMATRIX_DATA - INT_UI | Internal key for point of delivery | ||
| 13 | /ISIDEX/EIDENTMATRIX_DATA - VERTRAG | Contract | ||
| 14 | /ISIDEX/EIDENTMATRIX_DATA - STREET | Street | ||
| 15 | /ISIDEX/EIDENTMATRIX_DATA - POSTCODE | City postal code | ||
| 16 | /ISIDEX/EIDENTMATRIX_DATA - NAME2 | Name field 2 (name2/first name) | ||
| 17 | /ISIDEX/EIDENTMATRIX_DATA - NAME1 | Name field 1 (name1/last name) | ||
| 18 | /ISIDEX/EIDENTMATRIX_DATA - HOUSENREXT | House number supplement | ||
| 19 | /ISIDEX/EIDENTMATRIX_DATA - HOUSENR | House Number | ||
| 20 | /ISIDEX/EIDENTMATRIX_DATA - EXT_UI | Point of delivery ID | ||
| 21 | /ISIDEX/EIDENTMATRIX_DATA - CITY | City | ||
| 22 | /ISIDEX/EIDENTMATRIX_DATA - BU_PARTNER | Business Partner Number | ||
| 23 | /ISIDEX/EIDENT_ADDRESS - CITY | City | ||
| 24 | /ISIDEX/EIDENT_ADDRESS - HOUSENR | House Number | ||
| 25 | /ISIDEX/EIDENT_ADDRESS - HOUSENREXT | House number supplement | ||
| 26 | /ISIDEX/EIDENT_ADDRESS - POSTCODE | City postal code | ||
| 27 | /ISIDEX/EIDENT_ADDRESS - STREET | Street | ||
| 28 | /ISIDEX/EIDENT_BU_NAME - NAME1 | Name field 1 (name1/last name) | ||
| 29 | /ISIDEX/EIDENT_BU_NAME - NAME2 | Name field 2 (name2/first name) | ||
| 30 | ADRC - POST_CODE1 | City postal code | ||
| 31 | ADRC - STREET | Street | ||
| 32 | ADRC - NAME2 | Name 2 | ||
| 33 | ADRC - HOUSE_NUM2 | House number supplement | ||
| 34 | ADRC - NAME1 | Name 1 | ||
| 35 | ADRC - CITY1 | City | ||
| 36 | ADRC - HOUSE_NUM1 | House Number | ||
| 37 | ECROSSREFNO - INT_UI | Internal key for point of delivery | ||
| 38 | ECROSSREFNO - KEYDATE | End of billing period | ||
| 39 | ECROSSREFNO - VERTRAG | Contract | ||
| 40 | EMSG_GEN - MSGTY | Message type | ||
| 41 | EUITRANS - EXT_UI | Point of delivery ID | ||
| 42 | EUITRANS_DATA - EXT_UI | Point of delivery ID | ||
| 43 | EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | ||
| 44 | EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 45 | EVER - SERVICEID | Service Provider | ||
| 46 | EVER - VERTRAG | Contract | ||
| 47 | EVER - VKONTO | Contract Account Number | ||
| 48 | EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 49 | EVERA - SERVICEID | Service Provider | ||
| 50 | EVERU - VKONTO | Contract Account Number | ||
| 51 | FKKVKP - GPART | Business Partner Number | ||
| 52 | INV_LOG_MSG - MSGNO | Message Number | ||
| 53 | INV_LOG_MSG - MSGTY | Message Type | ||
| 54 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 55 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 56 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 57 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 58 | INV_LOG_MSG - MSGID | Message Class | ||
| 59 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 60 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 61 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 62 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 63 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 64 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 65 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 66 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 67 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 68 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 69 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender |