Table list used by SAP ABAP Program LECOMPR_VDEW_INVOIC_OUTTOP (LECOMPR_VDEW_INVOIC_OUTTOP)
SAP ABAP Program
LECOMPR_VDEW_INVOIC_OUTTOP (LECOMPR_VDEW_INVOIC_OUTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1VDEWBGM | BGM Beginning of Message | ||
| 2 | E1VDEWCOM_2 | COM Communication Information | ||
| 3 | E1VDEWCTA_2 | CTA Contact Information (UN/EDIFACT D 96.A) | ||
| 4 | E1VDEWCUX | CUX Currencies | ||
| 5 | E1VDEWDTM | DTM Date/Time/Period | ||
| 6 | E1VDEWDTM_2 | DTM Date/Time/Period | ||
| 7 | E1VDEWDTM_3 | DTM Date/Time/Period | ||
| 8 | E1VDEWFII | FII Financial Institution Information | ||
| 9 | E1VDEWFII_2 | FII Financial Institution Information | ||
| 10 | E1VDEWIDE | IDE Identity | ||
| 11 | E1VDEWIMD | IMD Item Description | ||
| 12 | E1VDEWLIN | LIN Line Item | ||
| 13 | E1VDEWLOC | LOC Place/Location Specification | ||
| 14 | E1VDEWMOA | MOA Monetary Amount | ||
| 15 | E1VDEWMOA_2 | MOA Monetary Amount | ||
| 16 | E1VDEWMOA_3 | MOA Monetary Amount | ||
| 17 | E1VDEWMOA_4 | MOA Monetary Amount | ||
| 18 | E1VDEWNAD | NAD Name and Address (UN/EDIFACT D 99.A) | ||
| 19 | E1VDEWPAT | PAT Payment Terms Basis | ||
| 20 | E1VDEWPIA | PIA Additional Product ID | ||
| 21 | E1VDEWPRI | PRI Price Details | ||
| 22 | E1VDEWQTY | QTY Quantity | ||
| 23 | E1VDEWRFF_1 | RFF Reference (UN/EDIFACT D 99.A) | ||
| 24 | E1VDEWRFF_2 | RFF Reference (UN/EDIFACT D 99.A) | ||
| 25 | E1VDEWRFF_3 | RFF Reference (UN/EDIFACT D 99.A) | ||
| 26 | E1VDEWTAX | TAX Duty/Tax/Fee Details | ||
| 27 | E1VDEWTAX_2 | TAX Duty/Tax/Fee Details | ||
| 28 | E1VDEWUNB | Header Segment Usage Data | ||
| 29 | E1VDEWUNH | UNH Message Header | ||
| 30 | E1VDEWUNS | UNS Section Control | ||
| 31 | E1VDEWUNT | UNT Message Trailer | ||
| 32 | E1VDEWUNZ | End Segment Usage Data | ||
| 33 | EDIDC | Control record (IDoc) | ||
| 34 | EDIDD | Data record (IDoc) |