Table/Structure Field list used by SAP ABAP Program LEE_DEREG_DB_TRANSFF01 (Include LEE_DEREG_DB_TRANSFF01)
SAP ABAP Program 
LEE_DEREG_DB_TRANSFF01 (Include LEE_DEREG_DB_TRANSFF01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BIW_TRANSF_UPD - BWUC_STAT | Update Status of Transfer Table in BW | |
| 2 | Table/Structure Field |
BIW_TRANSF_UPD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BIW_TRANSF_UPD - THBLN_TYPE | Document Number Type | |
| 4 | Table/Structure Field |
BIW_TRANSF_UPD - THBLN_EXT | Aggregated Document Number | |
| 5 | Table/Structure Field |
BIW_TRANSF_UPD - ERDAT | Date on which the record was created | |
| 6 | Table/Structure Field |
BIW_TRANSF_UPD - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
INV_INV_TRANSF_CORE - PAYLOCH | Payment Block Key | |
| 9 | Table/Structure Field |
INV_INV_TRANSF_CORE - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 12 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
| 13 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 14 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
| 15 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 16 | Table/Structure Field |
INV_INV_TRANSF_CORE - SEGMENT | Segment for Segmental Reporting | |
| 17 | Table/Structure Field |
INV_INV_TRANSF_CORE - PAYLOCV | Lock Reason for Automatic Payment | |
| 18 | Table/Structure Field |
INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
| 20 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 21 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 22 | Table/Structure Field |
INV_INV_TRANSF_CORE - CHANGED_BY | Name of Person Who Changed Object | |
| 23 | Table/Structure Field |
INV_INV_TRANSF_CORE - CHANGE_DATE | Last Changed On | |
| 24 | Table/Structure Field |
INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
| 25 | Table/Structure Field |
INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
INV_INV_TRANSF_CORE - GSBER | Business Area | |
| 27 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 28 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 29 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 30 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 31 | Table/Structure Field |
INV_INV_TRANSF_CORE - INV_BVT | Bank Details ID for Sender | |
| 32 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - WAERS | Currency Key | |
| 33 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - THPDT | Planned date for transfer of payment to third party | |
| 35 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - THBLN_TYPE | Document Number Type | |
| 36 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - THBLN_EXT | Aggregated Document Number | |
| 37 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 38 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - SEGMENT | Segment for Segmental Reporting | |
| 39 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 40 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INV_BVT | Bank Details ID for Sender | |
| 41 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 42 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 43 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - GSBER | Business Area | |
| 44 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - DATE_OF_RECEIPT | Document Date of Receipt | |
| 46 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 49 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 50 | Table/Structure Field |
TINV_INV_TRANSF - LINE_TYPE | Line Type | |
| 51 | Table/Structure Field |
TINV_INV_TRANSF - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 52 | Table/Structure Field |
TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
TINV_INV_TRANSF - PAYLOCH | Payment Block Key | |
| 54 | Table/Structure Field |
TINV_INV_TRANSF - PAYLOCV | Lock Reason for Automatic Payment | |
| 55 | Table/Structure Field |
TINV_INV_TRANSF - SEGMENT | Segment for Segmental Reporting | |
| 56 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 57 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
| 58 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 59 | Table/Structure Field |
TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
| 60 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 61 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number | |
| 62 | Table/Structure Field |
TINV_INV_TRANSF - WAERS | Transaction Currency | |
| 63 | Table/Structure Field |
TINV_INV_TRANSF - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 64 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code | |
| 65 | Table/Structure Field |
TINV_INV_TRANSF - CHANGED_BY | Name of Person Who Changed Object | |
| 66 | Table/Structure Field |
TINV_INV_TRANSF - CHANGE_DATE | Last Changed On | |
| 67 | Table/Structure Field |
TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
| 68 | Table/Structure Field |
TINV_INV_TRANSF - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
TINV_INV_TRANSF - GSBER | Business Area | |
| 70 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 71 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 72 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 73 | Table/Structure Field |
TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 74 | Table/Structure Field |
TINV_INV_TRANSF - INV_BVT | Bank Details ID for Sender | |
| 75 | Table/Structure Field |
TINV_UPD_REF_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 76 | Table/Structure Field |
V_TRANSF_UPD - BUKRS | Company Code | |
| 77 | Table/Structure Field |
V_TRANSF_UPD - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
V_TRANSF_UPD - THBLN_EXT | Aggregated Document Number | |
| 79 | Table/Structure Field |
V_TRANSF_UPD - THBLN_TYPE | Document Number Type |
