Data Element list used by SAP ABAP Program LEE_DEREG_INV_CHCKAF03 (forms for ISU_DEREG_INV_CHECKA_030)
SAP ABAP Program LEE_DEREG_INV_CHCKAF03 (forms for ISU_DEREG_INV_CHECKA_030) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
2 Data Element  BLWAE_KK Transaction Currency
3 Data Element  CREATED_FROM Process That Created the Entry in the Table
4 Data Element  CROSSREFNO IDE: cross reference number
5 Data Element  INCRN_KK Internal Reference Number
6 Data Element  INT_CROSSREFNO IDE: internal cross reference number
7 Data Element  INT_UI Internal key for point of delivery
8 Data Element  INV_BETRW_GROSS Gross Amount in Transaction Currency with +/- Sign
9 Data Element  INV_DOC_TYPE Document Type
10 Data Element  INV_INT_IDENT Internal Document Identification
11 Data Element  INV_INT_INV_BKID Internal Bank Details Key
12 Data Element  INV_INT_INV_DOC_NO Internal Number of Bill Document/Payment Advice Document
13 Data Element  INV_INT_RECEIVER Internal Description of Bill/Payment Advice Recipient
14 Data Element  INV_INT_SENDER Internal Description of Bill/Payment Advice Note Sender
15 Data Element  INV_INVOICE_DATE Bill/Payment Advice Note Date
16 Data Element  INV_INVOICE_TYPE Type of Bill / Type of Payment Advice Note
17 Data Element  INV_IN_CHCK_VAL Check Value
18 Data Element  INV_LINE_CONTENT Content of Bill/Payment Advice Note Line
19 Data Element  INV_LINE_TYPE Line Type
20 Data Element  INV_OWN_INVOICE_NO Internal Document Number
21 Data Element  RECID_KK Recipient
22 Data Element  SCRTEXT_S Short Field Label
23 Data Element  SENID_KK Sender ID
24 Data Element  STIDC_KK Entry Originates from Reversal
25 Data Element  STORN_KK Document Has Been Reversed
26 Data Element  SYMSGV Message Variable
27 Data Element  THIDT_KK Due Date for Third Party Payment
28 Data Element  THPRD_KK Actual Date for Transfer to Third Party
29 Data Element  WAERS Currency Key