Table/Structure Field list used by SAP ABAP Program LEDEREGPROC_CHECKF01 (Prüfroutinen)
SAP ABAP Program 
LEDEREGPROC_CHECKF01 (Prüfroutinen) is using
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Class (5)
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Data Element (25)
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Table/Structure Field (98)
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Function Module (10)
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Message Class (5)
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Message Number (30)
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Class Method (4)
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Table (28)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EAKLASSE - AKLASSE | Billing class | |
| 2 | Table/Structure Field |
EDEREGPARCONF_CONTEXT - DEREGPARA_CONFIG | EDEREGPARCONF_CONTEXT-DEREGPARA_CONFIG | |
| 3 | Table/Structure Field |
EDEREGPARCONF_CONTEXT - DEREGSPAGREE | Service Provider Agreement ID | |
| 4 | Table/Structure Field |
EDEREGPARCONF_CONTEXT - SPINITIATOR | EDEREGPARCONF_CONTEXT-SPINITIATOR | |
| 5 | Table/Structure Field |
EDEREGPARCONF_CONTEXT - SPPARTNER | EDEREGPARCONF_CONTEXT-SPPARTNER | |
| 6 | Table/Structure Field |
EDEREGPARVALUE - DEREGPARNO | Number of Parameter in Deregulation Process | |
| 7 | Table/Structure Field |
EDEREGPARVALUE - DEREGPARVALUE | Parameter Value | |
| 8 | Table/Structure Field |
EDEREGPARVALUE - DEREGVALNO | Parameter Value Number | |
| 9 | Table/Structure Field |
EDEREGPARVALUE - PARVALUE_TEXT | Text (80 Characters) | |
| 10 | Table/Structure Field |
EDEREGPARVALUE - SUPRIORPARNO | Number of Parameter in Deregulation Process | |
| 11 | Table/Structure Field |
EDEREGPARVALUE - SUPRIORVALNO | Parameter Value Number | |
| 12 | Table/Structure Field |
EDEREGPODGROUP - DEREGPROC | Deregulation Process | |
| 13 | Table/Structure Field |
EDEREGPROCPAR - DEREGREFFIELD | Reference Field for Parameters in the Deregulation Process | |
| 14 | Table/Structure Field |
EDEREGPROCPAR - DEREGPARNO | Number of Parameter in Deregulation Process | |
| 15 | Table/Structure Field |
EDEREGSCENARIO - SCENARIOTYPE | Supply Scenario Category | |
| 16 | Table/Structure Field |
EDEREGSCENARIO_DATA - HEAD | EDEREGSCENARIO_DATA-HEAD | |
| 17 | Table/Structure Field |
EDEREGSPAGREE - DATEFROM | From-Date | |
| 18 | Table/Structure Field |
EDEREGSPAGREE - DATETO | To-Date | |
| 19 | Table/Structure Field |
EDEREGSPAGREE - DEREGSPINIT | Service Provider (Market Partner) | |
| 20 | Table/Structure Field |
EDEREGSPAGREE - DEREGSPPART | Processing Service Provider | |
| 21 | Table/Structure Field |
EDEREGSPAGREE - TIMEFROM | From-time | |
| 22 | Table/Structure Field |
EDEREGSPAGREE - TIMETO | To-Time | |
| 23 | Table/Structure Field |
EDEREGSPAGREE_DATA - DEREGPODGROUP | Point of Delivery Group ID | |
| 24 | Table/Structure Field |
EDEREGSPAGREE_DATA - TIMETO | To-Time | |
| 25 | Table/Structure Field |
EDEREGSPAGREE_DATA - TIMEFROM | From-time | |
| 26 | Table/Structure Field |
EDEREGSPAGREE_DATA - DEREGSPPART | Processing Service Provider | |
| 27 | Table/Structure Field |
EDEREGSPAGREE_DATA - DEREGSPINIT | Service Provider (Market Partner) | |
| 28 | Table/Structure Field |
EDEREGSPAGREE_DATA - DEREGPROC | Deregulation Process | |
| 29 | Table/Structure Field |
EDEREGSPAGREE_DATA - DATEFROM | From-Date | |
| 30 | Table/Structure Field |
EDEREGSPAGREE_DATA - DATETO | To-Date | |
| 31 | Table/Structure Field |
EDEREGSPAGREE_DATA - DEREGPARACONF | Parameter Configuration for Deregulation Process | |
| 32 | Table/Structure Field |
EDEREGSP_DATA - BPART | Business Partner Number | |
| 33 | Table/Structure Field |
EDEREGSP_DATA - LIFNR | Account number of FI supplier/vendor | |
| 34 | Table/Structure Field |
EDEREGSP_DATA - OWN_LOG_SYS | Service Provider is Managed in Own System | |
| 35 | Table/Structure Field |
EDEREGSP_DATA - PROV_BUKRS | Company Code of Service Provider | |
| 36 | Table/Structure Field |
EDEREGSP_DATA - SERVICEID | Service Provider | |
| 37 | Table/Structure Field |
EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 38 | Table/Structure Field |
EEDMDATEFROM - DATEFROM | From-Date | |
| 39 | Table/Structure Field |
EEDMDATEFROM - TIMEFROM | From-time | |
| 40 | Table/Structure Field |
EEDMDATETO - DATETO | To-Date | |
| 41 | Table/Structure Field |
EEDMDATETO - TIMETO | To-Time | |
| 42 | Table/Structure Field |
EIDESWTCHECKEXC - EXCN_NAME | Name of function module exception | |
| 43 | Table/Structure Field |
EIDESWTCHECKEXC - SWTCHECKID | Identification of Check | |
| 44 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 46 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 47 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 50 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_ITYPEDOCT | INV_CUSTOMIZING-T_TINV_C_ITYPEDOCT | |
| 51 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_FM_IDENT | INV_CUSTOMIZING-T_TINV_C_FM_IDENT | |
| 52 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INCHCK | INV_CUSTOMIZING-T_TINV_C_INCHCK | |
| 53 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INCHCKA | INV_CUSTOMIZING-T_TINV_C_INCHCKA | |
| 54 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 55 | Table/Structure Field |
ISU00_MESSAGE - MSGID | Message Class | |
| 56 | Table/Structure Field |
ISU00_MESSAGE - MSGNO | Message Number | |
| 57 | Table/Structure Field |
ISU00_MESSAGE - MSGTY | Message Type | |
| 58 | Table/Structure Field |
ISU00_MESSAGE - MSGV1 | Message Variable | |
| 59 | Table/Structure Field |
ISU00_MESSAGE - MSGV2 | Message Variable | |
| 60 | Table/Structure Field |
ISU00_MESSAGE - MSGV3 | Message Variable | |
| 61 | Table/Structure Field |
ISU00_MESSAGE - MSGV4 | Message Variable | |
| 62 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 63 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 64 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 65 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 66 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 67 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
TABFIELD - TABNAME | Table Name | |
| 75 | Table/Structure Field |
TABFIELD - FIELDNAME | Field Name | |
| 76 | Table/Structure Field |
TE002A - FKTSA | Contract Account of Service Provider that Invoices Contract | |
| 77 | Table/Structure Field |
TE002A - VKTYP | Contract Account Category | |
| 78 | Table/Structure Field |
TE097 - KOFIZ | Account determination ID for IS-U contracts | |
| 79 | Table/Structure Field |
TFK110 - APPLK | Application area | |
| 80 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | |
| 81 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_NO | Check | |
| 82 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_TYPE | Type of Check | |
| 83 | Table/Structure Field |
TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | |
| 84 | Table/Structure Field |
TINV_C_INCHCKA - DOC_TYPE | Document Type | |
| 85 | Table/Structure Field |
TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 86 | Table/Structure Field |
TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 87 | Table/Structure Field |
TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | |
| 88 | Table/Structure Field |
VTINV_C_INCHCK - CHCK_MULTIPLE | Multiple Permitted Checks Can Be Selected | |
| 89 | Table/Structure Field |
VTINV_C_INCHCK - CHCK_TYPE | Type of Check | |
| 90 | Table/Structure Field |
VTINV_C_INCHCK - TEXT | Description | |
| 91 | Table/Structure Field |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
| 92 | Table/Structure Field |
VTINV_DOCTYPE - TEXT | General Description | |
| 93 | Table/Structure Field |
VTINV_FM_IDENT - NR_OF_IDENT | Identification Module Number for Bill Document/PAN | |
| 94 | Table/Structure Field |
VTINV_FM_IDENT - TEXT | General Description | |
| 95 | Table/Structure Field |
VTINV_FM_IDENT - USED_FOR_HEAD | Function Module Is Used to Identify Header Data | |
| 96 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
| 97 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 98 | Table/Structure Field |
VTINV_INVTYPE - TEXT | General Description |
