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 |
|---|---|---|---|---|
| 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 |