Data Element list used by SAP ABAP Program LEDEREGPROC_CHECKF01 (Prüfroutinen)
SAP ABAP Program
LEDEREGPROC_CHECKF01 (Prüfroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
CHAR3 | 3-Byte field | |
3 | ![]() |
EIDESWTCHECKID | Identification of Check | |
4 | ![]() |
E_DEREGPARNO | Number of Parameter in Deregulation Process | |
5 | ![]() |
E_DEREGPARVALUE | Parameter Value | |
6 | ![]() |
E_DEREGPODGROUP | Point of Delivery Group ID | |
7 | ![]() |
E_DEREGREFFIELD | Reference Field for Parameters in the Deregulation Process | |
8 | ![]() |
E_DEREGREFSTRUCT | Reference Structure for Parameter in Deregulation Process | |
9 | ![]() |
E_DEREGSCENARIO | Supply Scenario | |
10 | ![]() |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
11 | ![]() |
E_VERART_DL | Clearing Type for Distribution Lot | |
12 | ![]() |
FORMKEY | Application form | |
13 | ![]() |
INV_DOC_CATEGORY | Document Category | |
14 | ![]() |
INV_DOC_TYPE | Document Type | |
15 | ![]() |
INV_GROUPTYPE | Type of Grouping for Aggregated Posting | |
16 | ![]() |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
17 | ![]() |
INV_INVSEND_INTERNAL | Bill To Be Processed Internally | |
18 | ![]() |
INV_IN_CHCK_NO | Check | |
19 | ![]() |
INV_IN_CHCK_TYPE | Type of Check | |
20 | ![]() |
INV_PROCESS | Process | |
21 | ![]() |
INV_PROCESS_TYPE | Process Type | |
22 | ![]() |
INV_REMSEND_INTERNAL | Payment Advice Note To Be Processed Internally | |
23 | ![]() |
IUEE_BVRKO | Clearing Account for Aggregation/Payment Distribution | |
24 | ![]() |
KENNZX | Indicators | |
25 | ![]() |
SCRTEXT_L | Long Field Label |