Table/Structure Field list used by SAP ABAP Program /ISIDEX/LEE_INVOIC_V20F02 (OUTBOUND - FORMS)
SAP ABAP Program
/ISIDEX/LEE_INVOIC_V20F02 (OUTBOUND - FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ISIDEX/E1VDEWBGM_1 - DOCUMENTNUMBER | /ISIDEX/E1VDEWBGM_1-DOCUMENTNUMBER | |
2 | ![]() |
/ISIDEX/E1VDEWFII_1 - ACCOUNT_HOLDER_1 | /ISIDEX/E1VDEWFII_1-ACCOUNT_HOLDER_1 | |
3 | ![]() |
/ISIDEX/E1VDEWFII_1 - ACCOUNT_NUMBER | /ISIDEX/E1VDEWFII_1-ACCOUNT_NUMBER | |
4 | ![]() |
/ISIDEX/E1VDEWFII_1 - BANK_CODE_LIST_1 | /ISIDEX/E1VDEWFII_1-BANK_CODE_LIST_1 | |
5 | ![]() |
/ISIDEX/E1VDEWFII_1 - BANK_ID | /ISIDEX/E1VDEWFII_1-BANK_ID | |
6 | ![]() |
/ISIDEX/E1VDEWFII_1 - BANK_NAME | /ISIDEX/E1VDEWFII_1-BANK_NAME | |
7 | ![]() |
/ISIDEX/E1VDEWFII_1 - COUNTRY | /ISIDEX/E1VDEWFII_1-COUNTRY | |
8 | ![]() |
/ISIDEX/E1VDEWFII_1 - PARTY_ID | /ISIDEX/E1VDEWFII_1-PARTY_ID | |
9 | ![]() |
/ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_VALUE | |
10 | ![]() |
/ISIDEX/E1VDEWNAD_3 - ACTION | /ISIDEX/E1VDEWNAD_3-ACTION | |
11 | ![]() |
/ISIDEX/E1VDEWNAD_3 - CITY | /ISIDEX/E1VDEWNAD_3-CITY | |
12 | ![]() |
/ISIDEX/E1VDEWNAD_3 - CODELISTAGENCY | /ISIDEX/E1VDEWNAD_3-CODELISTAGENCY | |
13 | ![]() |
/ISIDEX/E1VDEWNAD_3 - COUNTRY | /ISIDEX/E1VDEWNAD_3-COUNTRY | |
14 | ![]() |
/ISIDEX/E1VDEWNAD_3 - NAMEADDRESS1 | /ISIDEX/E1VDEWNAD_3-NAMEADDRESS1 | |
15 | ![]() |
/ISIDEX/E1VDEWNAD_3 - PARTNER | /ISIDEX/E1VDEWNAD_3-PARTNER | |
16 | ![]() |
/ISIDEX/E1VDEWNAD_3 - PARTNERNAME1 | /ISIDEX/E1VDEWNAD_3-PARTNERNAME1 | |
17 | ![]() |
/ISIDEX/E1VDEWNAD_3 - PARTNERNAME2 | /ISIDEX/E1VDEWNAD_3-PARTNERNAME2 | |
18 | ![]() |
/ISIDEX/E1VDEWNAD_3 - PARTNERNAME3 | /ISIDEX/E1VDEWNAD_3-PARTNERNAME3 | |
19 | ![]() |
/ISIDEX/E1VDEWNAD_3 - PARTNERNAME4 | /ISIDEX/E1VDEWNAD_3-PARTNERNAME4 | |
20 | ![]() |
/ISIDEX/E1VDEWNAD_3 - REGION | /ISIDEX/E1VDEWNAD_3-REGION | |
21 | ![]() |
/ISIDEX/E1VDEWNAD_3 - REGIONNAME | /ISIDEX/E1VDEWNAD_3-REGIONNAME | |
22 | ![]() |
/ISIDEX/E1VDEWNAD_3 - STREET1 | /ISIDEX/E1VDEWNAD_3-STREET1 | |
23 | ![]() |
/ISIDEX/E1VDEWNAD_3 - STREET2 | /ISIDEX/E1VDEWNAD_3-STREET2 | |
24 | ![]() |
/ISIDEX/E1VDEWNAD_3 - STREET3 | /ISIDEX/E1VDEWNAD_3-STREET3 | |
25 | ![]() |
/ISIDEX/E1VDEWNAD_3 - ZIPCODE | /ISIDEX/E1VDEWNAD_3-ZIPCODE | |
26 | ![]() |
/ISIDEX/E1VDEWQTY_2 - MEASURE_UNIT_QUALIFIER | /ISIDEX/E1VDEWQTY_2-MEASURE_UNIT_QUALIFIER | |
27 | ![]() |
/ISIDEX/E1VDEWRFF_5 - REFERENCENUMBER | /ISIDEX/E1VDEWRFF_5-REFERENCENUMBER | |
28 | ![]() |
ADDR1_DATA - CITY1 | City | |
29 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
30 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
31 | ![]() |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
32 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
33 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
34 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
35 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
36 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
37 | ![]() |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
38 | ![]() |
ADDR1_DATA - PO_BOX | PO Box | |
39 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
40 | ![]() |
ADDR1_DATA - STREET | Street | |
41 | ![]() |
ADDR1_VAL - CITY1 | City | |
42 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
43 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
44 | ![]() |
ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
45 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
46 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
47 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
48 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
49 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
50 | ![]() |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
51 | ![]() |
ADDR1_VAL - PO_BOX | PO Box | |
52 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
53 | ![]() |
ADDR1_VAL - STREET | Street | |
54 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
55 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
56 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
57 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
58 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
59 | ![]() |
ADRC_STRUC - CITY1 | City | |
60 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
61 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
62 | ![]() |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
63 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
64 | ![]() |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
65 | ![]() |
ADRC_STRUC - PO_BOX | PO Box | |
66 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
67 | ![]() |
ADRC_STRUC - STREET | Street | |
68 | ![]() |
EADRDAT - CITY1 | City | |
69 | ![]() |
EADRDAT - COUNTRY | Country Key | |
70 | ![]() |
EADRDAT - HOUSE_NUM1 | House Number | |
71 | ![]() |
EADRDAT - HOUSE_NUM2 | House number supplement | |
72 | ![]() |
EADRDAT - NAME1 | Name 1 | |
73 | ![]() |
EADRDAT - NAME2 | Name 2 | |
74 | ![]() |
EADRDAT - NAME3 | Name 3 | |
75 | ![]() |
EADRDAT - NAME4 | Name 4 | |
76 | ![]() |
EADRDAT - POST_CODE1 | City postal code | |
77 | ![]() |
EADRDAT - POST_CODE2 | PO Box postal code | |
78 | ![]() |
EADRDAT - PO_BOX | PO Box | |
79 | ![]() |
EADRDAT - REGION | Region (State, Province, County) | |
80 | ![]() |
EADRDAT - STREET | Street | |
81 | ![]() |
EADRDAT - TEL_NUMBER | First telephone no.: dialling code+number | |
82 | ![]() |
ECROSSREFNO - CREATED_FROM | Process That Created the Entry in the Table | |
83 | ![]() |
ECROSSREFNO - CRN_REV | IDE: cross reference number | |
84 | ![]() |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
85 | ![]() |
EDEREG_SIDPRO - PRODUCT_ID | Identification | |
86 | ![]() |
EDEREG_SIDPROINT - BELZART | Line Item Type | |
87 | ![]() |
EDEREG_SIDPROINT - HVORG | Main Transaction for Line Item | |
88 | ![]() |
EDEREG_SIDPROINT - INT_SERIDENT | ID of a Service | |
89 | ![]() |
EDEREG_SIDPROINT - TVORG | Subtransaction for Document Item | |
90 | ![]() |
EDIDC - CIMTYP | Extension | |
91 | ![]() |
EDIDC - IDOCTP | Basic type | |
92 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
93 | ![]() |
EDIDC - MESTYP | Message Type | |
94 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
95 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
96 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
97 | ![]() |
EDIDC - SNDPFC | Partner Function of Sender | |
98 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
99 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
100 | ![]() |
EMSG_GEN - MSGID | Message Class | |
101 | ![]() |
EMSG_GEN - MSGNO | Message Number | |
102 | ![]() |
EMSG_GEN - MSGTY | Message type | |
103 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
104 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
105 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
106 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
107 | ![]() |
EMSG_MSG - MSGID | Message Class | |
108 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
109 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
110 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
111 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
112 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
113 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
114 | ![]() |
ERCHZREF - ERCHBELNR | Number of a billing document | |
115 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
116 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
117 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
118 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
119 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
120 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
121 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
122 | ![]() |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
123 | ![]() |
ERCHZ_I4 - NETTOFRMD | Amount in foreign currency with +/- sign | |
124 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
125 | ![]() |
ERDZ - AB | Date from which time slice is valid | |
126 | ![]() |
ERDZ - ASKTW | Proportional cash discount in transaction currency | |
127 | ![]() |
ERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
128 | ![]() |
ERDZ - BELZART | Line Item Type | |
129 | ![]() |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
130 | ![]() |
ERDZ - BIS | Date at Which a Time Slice Expires | |
131 | ![]() |
ERDZ - BUKRS | Company Code | |
132 | ![]() |
ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
133 | ![]() |
ERDZ - ERCHBELNR | Number of a billing document | |
134 | ![]() |
ERDZ - HVORG | Main Transaction for Line Item | |
135 | ![]() |
ERDZ - I_ABRMENGE | Billing quantity for internal billing format | |
136 | ![]() |
ERDZ - MWSKZ | Tax on sales/purchases code | |
137 | ![]() |
ERDZ - NETTOBTR | Net amount of billing line item | |
138 | ![]() |
ERDZ - NETTOFRMD | Amount in foreign currency with +/- sign | |
139 | ![]() |
ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
140 | ![]() |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
141 | ![]() |
ERDZ - SKTOW | Cash discount amount in transaction currency with +/- sign | |
142 | ![]() |
ERDZ - STPRZ | Tax rate in output format | |
143 | ![]() |
ERDZ - TAXRATE_INTERNAL | Tax rate | |
144 | ![]() |
ERDZ - TVORG | Subtransaction for Document Item | |
145 | ![]() |
ERDZ - TWAERS | Transaction Currency | |
146 | ![]() |
ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
147 | ![]() |
ERDZ - TXJCD | Tax Jurisdiction | |
148 | ![]() |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
149 | ![]() |
ERDZ_I - ASKTW | Proportional cash discount in transaction currency | |
150 | ![]() |
ERDZ_I - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
151 | ![]() |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
152 | ![]() |
ERDZ_I - BUKRS | Company Code | |
153 | ![]() |
ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
154 | ![]() |
ERDZ_I - HVORG | Main Transaction for Line Item | |
155 | ![]() |
ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
156 | ![]() |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
157 | ![]() |
ERDZ_I - SKTOW | Cash discount amount in transaction currency with +/- sign | |
158 | ![]() |
ERDZ_I - STPRZ | Tax rate in output format | |
159 | ![]() |
ERDZ_I - TAXRATE_INTERNAL | Tax rate | |
160 | ![]() |
ERDZ_I - TXJCD | Tax Jurisdiction | |
161 | ![]() |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
162 | ![]() |
ESERVPROV - EXTERNALID | External Number | |
163 | ![]() |
ESERVPROV - EXTERNALIDTYP | Category of External Number | |
164 | ![]() |
ESERVPROVP - BPART | Business Partner Number | |
165 | ![]() |
EUITRANS - EXT_UI | Point of delivery ID | |
166 | ![]() |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
167 | ![]() |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
168 | ![]() |
FKKTAXLIN - STPRZ | Tax rate | |
169 | ![]() |
INV_LOG_MSG - MSGID | Message Class | |
170 | ![]() |
INV_LOG_MSG - MSGNO | Message Number | |
171 | ![]() |
INV_LOG_MSG - MSGTY | Message Type | |
172 | ![]() |
INV_LOG_MSG - MSGV1 | Message Variable | |
173 | ![]() |
INV_LOG_MSG - MSGV2 | Message Variable | |
174 | ![]() |
INV_LOG_MSG - MSGV3 | Message Variable | |
175 | ![]() |
INV_LOG_MSG - MSGV4 | Message Variable | |
176 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
177 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
178 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
179 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
180 | ![]() |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
181 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
182 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
183 | ![]() |
INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | |
184 | ![]() |
INV_PARAM_INV_OUTBOUND - THI_PARAM | INV_PARAM_INV_OUTBOUND-THI_PARAM | |
185 | ![]() |
INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
186 | ![]() |
INV_PARAM_INV_OUTBOUND_ACC - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
187 | ![]() |
INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | |
188 | ![]() |
INV_PARAM_INV_OUTBOUND_THI - PRODUCT_ID_TYPE | ID Type | |
189 | ![]() |
INV_PARAM_INV_OUTBOUND_THI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
190 | ![]() |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
191 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
192 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
193 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
194 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
195 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
201 | ![]() |
T001 - BUKRS | Company Code | |
202 | ![]() |
T001 - STCEG | VAT Registration Number | |
203 | ![]() |
T001Z - PAVAL | Parameter value | |
204 | ![]() |
T005U - BEZEI | Description | |
205 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
206 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
207 | ![]() |
T006 - MSEHI | Unit of Measurement | |
208 | ![]() |
TCURC - ISOCD | ISO currency code | |
209 | ![]() |
TCURC - WAERS | Currency Key | |
210 | ![]() |
TE835 - BELZART | Line Item Type | |
211 | ![]() |
TINV_INV_BANK - BANKL | Bank Keys | |
212 | ![]() |
TINV_INV_BANK - BANKN | Bank account number | |
213 | ![]() |
TINV_INV_BANK - BANKS | Bank country key | |
214 | ![]() |
TINV_INV_BANK - BKREF | Reference specifications for bank details | |
215 | ![]() |
TINV_INV_BANK - KOINH | Account Holder Name |