Table/Structure Field list used by SAP ABAP Program LECOMPR_VDEW_INVOIC_OUTF01 (forms for ISU_COMPR_VDEW_INVOIC_OUT)
SAP ABAP Program
LECOMPR_VDEW_INVOIC_OUTF01 (forms for ISU_COMPR_VDEW_INVOIC_OUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 4 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 5 | ADDR1_DATA - NAME1 | Name 1 | ||
| 6 | ADDR1_DATA - NAME2 | Name 2 | ||
| 7 | ADDR1_DATA - NAME3 | Name 3 | ||
| 8 | ADDR1_DATA - NAME4 | Name 4 | ||
| 9 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 10 | ADDR1_DATA - PO_BOX | PO Box | ||
| 11 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 12 | ADDR1_DATA - STREET | Street | ||
| 13 | ADDR1_VAL - CITY1 | City | ||
| 14 | ADDR1_VAL - COUNTRY | Country Key | ||
| 15 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 16 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 17 | ADDR1_VAL - NAME1 | Name 1 | ||
| 18 | ADDR1_VAL - NAME2 | Name 2 | ||
| 19 | ADDR1_VAL - NAME3 | Name 3 | ||
| 20 | ADDR1_VAL - NAME4 | Name 4 | ||
| 21 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 22 | ADDR1_VAL - PO_BOX | PO Box | ||
| 23 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 24 | ADDR1_VAL - STREET | Street | ||
| 25 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 26 | ADNM_STRUC - NAME1 | Name 1 | ||
| 27 | ADNM_STRUC - NAME2 | Name 2 | ||
| 28 | ADNM_STRUC - NAME3 | Name 3 | ||
| 29 | ADNM_STRUC - NAME4 | Name 4 | ||
| 30 | ADRC_STRUC - CITY1 | City | ||
| 31 | ADRC_STRUC - COUNTRY | Country Key | ||
| 32 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 33 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 34 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 35 | ADRC_STRUC - PO_BOX | PO Box | ||
| 36 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 37 | ADRC_STRUC - STREET | Street | ||
| 38 | E1VDEWFII - ACCOUNT_HOLDER_1 | E1VDEWFII-ACCOUNT_HOLDER_1 | ||
| 39 | E1VDEWFII - ACCOUNT_NUMBER | E1VDEWFII-ACCOUNT_NUMBER | ||
| 40 | E1VDEWFII - BANK_CODE_LIST_1 | E1VDEWFII-BANK_CODE_LIST_1 | ||
| 41 | E1VDEWFII - BANK_ID | E1VDEWFII-BANK_ID | ||
| 42 | E1VDEWFII - BANK_NAME | E1VDEWFII-BANK_NAME | ||
| 43 | E1VDEWFII - COUNTRY | E1VDEWFII-COUNTRY | ||
| 44 | E1VDEWFII - PARTY_ID | E1VDEWFII-PARTY_ID | ||
| 45 | E1VDEWMOA - MONETARY_AMOUNT_VALUE | E1VDEWMOA-MONETARY_AMOUNT_VALUE | ||
| 46 | E1VDEWNAD - ACTION | E1VDEWNAD-ACTION | ||
| 47 | E1VDEWNAD - CITY | E1VDEWNAD-CITY | ||
| 48 | E1VDEWNAD - CODELISTAGENCY | E1VDEWNAD-CODELISTAGENCY | ||
| 49 | E1VDEWNAD - COUNTRY | E1VDEWNAD-COUNTRY | ||
| 50 | E1VDEWNAD - NAMEADDRESS1 | E1VDEWNAD-NAMEADDRESS1 | ||
| 51 | E1VDEWNAD - PARTNER | E1VDEWNAD-PARTNER | ||
| 52 | E1VDEWNAD - PARTNERNAME1 | E1VDEWNAD-PARTNERNAME1 | ||
| 53 | E1VDEWNAD - PARTNERNAME2 | E1VDEWNAD-PARTNERNAME2 | ||
| 54 | E1VDEWNAD - PARTNERNAME3 | E1VDEWNAD-PARTNERNAME3 | ||
| 55 | E1VDEWNAD - PARTNERNAME4 | E1VDEWNAD-PARTNERNAME4 | ||
| 56 | E1VDEWNAD - REGION | E1VDEWNAD-REGION | ||
| 57 | E1VDEWNAD - STREET1 | E1VDEWNAD-STREET1 | ||
| 58 | E1VDEWNAD - STREET2 | E1VDEWNAD-STREET2 | ||
| 59 | E1VDEWNAD - STREET3 | E1VDEWNAD-STREET3 | ||
| 60 | E1VDEWNAD - ZIPCODE | E1VDEWNAD-ZIPCODE | ||
| 61 | E1VDEWQTY - MEASURE_UNIT_QUALIFIER | E1VDEWQTY-MEASURE_UNIT_QUALIFIER | ||
| 62 | E1VDEWRFF_2 - REFERENCENUMBER | E1VDEWRFF_2-REFERENCENUMBER | ||
| 63 | EADRDAT - CITY1 | City | ||
| 64 | EADRDAT - COUNTRY | Country Key | ||
| 65 | EADRDAT - HOUSE_NUM1 | House Number | ||
| 66 | EADRDAT - HOUSE_NUM2 | House number supplement | ||
| 67 | EADRDAT - NAME1 | Name 1 | ||
| 68 | EADRDAT - NAME2 | Name 2 | ||
| 69 | EADRDAT - NAME3 | Name 3 | ||
| 70 | EADRDAT - NAME4 | Name 4 | ||
| 71 | EADRDAT - POST_CODE1 | City postal code | ||
| 72 | EADRDAT - PO_BOX | PO Box | ||
| 73 | EADRDAT - REGION | Region (State, Province, County) | ||
| 74 | EADRDAT - STREET | Street | ||
| 75 | EADRDAT - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 76 | ECROSSREFNO - CREATED_FROM | Process That Created the Entry in the Table | ||
| 77 | ECROSSREFNO - CRN_REV | IDE: cross reference number | ||
| 78 | ECROSSREFNO - CROSSREFNO | IDE: cross reference number | ||
| 79 | EDEREG_SIDPRO - PRODUCT_ID | Identification | ||
| 80 | EDEREG_SIDPROINT - BELZART | Line Item Type | ||
| 81 | EDEREG_SIDPROINT - HVORG | Main Transaction for Line Item | ||
| 82 | EDEREG_SIDPROINT - INT_SERIDENT | ID of a Service | ||
| 83 | EDEREG_SIDPROINT - TVORG | Subtransaction for Document Item | ||
| 84 | EDIDC - CIMTYP | Extension | ||
| 85 | EDIDC - IDOCTP | Basic type | ||
| 86 | EDIDC - MESCOD | Logical Message Variant | ||
| 87 | EDIDC - MESTYP | Message Type | ||
| 88 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 89 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 90 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 91 | EDIDC - SNDPFC | Partner Function of Sender | ||
| 92 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 93 | EDIDC - SNDPRT | Partner type of sender | ||
| 94 | EMSG_GEN - MSGID | Message Class | ||
| 95 | EMSG_GEN - MSGNO | Message Number | ||
| 96 | EMSG_GEN - MSGTY | Message type | ||
| 97 | EMSG_GEN - OKCODE | OK code for message object | ||
| 98 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 99 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 100 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 101 | EMSG_MSG - MSGID | Message Class | ||
| 102 | EMSG_MSG - MSGNO | Message Number | ||
| 103 | EMSG_MSG - MSGTY | Message Type | ||
| 104 | EMSG_MSG - MSGV1 | Message Variable | ||
| 105 | EMSG_MSG - MSGV2 | Message Variable | ||
| 106 | EMSG_MSG - MSGV3 | Message Variable | ||
| 107 | EMSG_MSG - MSGV4 | Message Variable | ||
| 108 | ERCHZREF - ERCHBELNR | Number of a billing document | ||
| 109 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 110 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 111 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 112 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 113 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 114 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 115 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 116 | ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | ||
| 117 | ERCHZ_I4 - NETTOFRMD | Amount in foreign currency with +/- sign | ||
| 118 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | ||
| 119 | ERDZ - AB | Date from which time slice is valid | ||
| 120 | ERDZ - ASKTW | Proportional cash discount in transaction currency | ||
| 121 | ERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 122 | ERDZ - BELZART | Line Item Type | ||
| 123 | ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 124 | ERDZ - BIS | Date at Which a Time Slice Expires | ||
| 125 | ERDZ - BUKRS | Company Code | ||
| 126 | ERDZ - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 127 | ERDZ - ERCHBELNR | Number of a billing document | ||
| 128 | ERDZ - HVORG | Main Transaction for Line Item | ||
| 129 | ERDZ - I_ABRMENGE | Billing quantity for internal billing format | ||
| 130 | ERDZ - MWSKZ | Tax on sales/purchases code | ||
| 131 | ERDZ - NETTOBTR | Net amount of billing line item | ||
| 132 | ERDZ - NETTOFRMD | Amount in foreign currency with +/- sign | ||
| 133 | ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 134 | ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 135 | ERDZ - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 136 | ERDZ - STPRZ | Tax rate in output format | ||
| 137 | ERDZ - TAXRATE_INTERNAL | Tax rate | ||
| 138 | ERDZ - TVORG | Subtransaction for Document Item | ||
| 139 | ERDZ - TWAERS | Transaction Currency | ||
| 140 | ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | ||
| 141 | ERDZ - TXJCD | Tax Jurisdiction | ||
| 142 | ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | ||
| 143 | ERDZ_I - ASKTW | Proportional cash discount in transaction currency | ||
| 144 | ERDZ_I - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 145 | ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 146 | ERDZ_I - BUKRS | Company Code | ||
| 147 | ERDZ_I - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 148 | ERDZ_I - HVORG | Main Transaction for Line Item | ||
| 149 | ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 150 | ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 151 | ERDZ_I - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 152 | ERDZ_I - STPRZ | Tax rate in output format | ||
| 153 | ERDZ_I - TAXRATE_INTERNAL | Tax rate | ||
| 154 | ERDZ_I - TXJCD | Tax Jurisdiction | ||
| 155 | ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | ||
| 156 | ESERVPROV - EXTERNALID | External Number | ||
| 157 | ESERVPROV - EXTERNALIDTYP | Category of External Number | ||
| 158 | ESERVPROVP - BPART | Business Partner Number | ||
| 159 | EUITRANS - EXT_UI | Point of delivery ID | ||
| 160 | EUITRANS_DATA - EXT_UI | Point of delivery ID | ||
| 161 | EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | ||
| 162 | FKKTAXLIN - STPRZ | Tax rate | ||
| 163 | INV_LOG_MSG - MSGID | Message Class | ||
| 164 | INV_LOG_MSG - MSGNO | Message Number | ||
| 165 | INV_LOG_MSG - MSGTY | Message Type | ||
| 166 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 167 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 168 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 169 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 170 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 171 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 172 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 173 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 174 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 175 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 176 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 177 | INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | ||
| 178 | INV_PARAM_INV_OUTBOUND - THI_PARAM | INV_PARAM_INV_OUTBOUND-THI_PARAM | ||
| 179 | INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 180 | INV_PARAM_INV_OUTBOUND_ACC - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 181 | INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | ||
| 182 | INV_PARAM_INV_OUTBOUND_THI - PRODUCT_ID_TYPE | ID Type | ||
| 183 | INV_PARAM_INV_OUTBOUND_THI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 184 | ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | ||
| 185 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 186 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 189 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 193 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 194 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 195 | T001 - BUKRS | Company Code | ||
| 196 | T001 - STCEG | VAT Registration Number | ||
| 197 | T005U - BEZEI | Description | ||
| 198 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 199 | T006 - MSEHI | Unit of Measurement | ||
| 200 | TCURC - ISOCD | ISO currency code | ||
| 201 | TCURC - WAERS | Currency Key | ||
| 202 | TE835 - BELZART | Line Item Type | ||
| 203 | TINV_INV_BANK - BANKL | Bank Keys | ||
| 204 | TINV_INV_BANK - BANKN | Bank account number | ||
| 205 | TINV_INV_BANK - BANKS | Bank country key | ||
| 206 | TINV_INV_BANK - BKREF | Reference specifications for bank details | ||
| 207 | TINV_INV_BANK - KOINH | Account Holder Name |