Table/Structure Field 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 | DFIES - SCRTEXT_S | Short Field Label | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFKKTHI - CRSRF | Internal Reference Number | ||
| 4 | DFKKTHI - GPART | Business Partner Number | ||
| 5 | DFKKTHI - RECID | Recipient | ||
| 6 | DFKKTHI - SENID | Sender ID | ||
| 7 | DFKKTHI - STIDC | Entry Originates from Reversal | ||
| 8 | DFKKTHI - STORN | Document Has Been Reversed | ||
| 9 | DFKKTHI - THIDT | Due Date for Third Party Payment | ||
| 10 | DFKKTHI - THIST | Entry Status | ||
| 11 | DFKKTHI - VTREF | Reference Specifications from Contract | ||
| 12 | ECROSSREFNO - CANCEL | Indicators | ||
| 13 | ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | ||
| 14 | ECROSSREFNO - CROSSREFNO | IDE: cross reference number | ||
| 15 | ECROSSREFNO - CRN_REV | IDE: cross reference number | ||
| 16 | ECROSSREFNO - CREATED_FROM | Process That Created the Entry in the Table | ||
| 17 | EMSG_GEN - MSGTY | Message type | ||
| 18 | INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | ||
| 19 | INV_LOG_MSG - MSGNO | Message Number | ||
| 20 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 21 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 22 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 23 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 24 | INV_LOG_MSG - MSGTY | Message Type | ||
| 25 | INV_LOG_MSG - MSGID | Message Class | ||
| 26 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 27 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 28 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 29 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 30 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 31 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 32 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 33 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 34 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 44 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 45 | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 46 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 47 | TINV_C_INCHCKP - CHCK_NO | Check | ||
| 48 | TINV_C_INCHCKP - CHCK_UNIT | Check Unit | ||
| 49 | TINV_C_INCHCKP - CHCK_VAL | Check Value | ||
| 50 | TINV_INV_BANK - BANKL | Bank Keys | ||
| 51 | TINV_INV_BANK - BANKN | Bank account number | ||
| 52 | TINV_INV_BANK - BANKS | Bank country key | ||
| 53 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 54 | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 55 | TINV_INV_DOC - INT_IDENT | Internal Document Identification | ||
| 56 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 57 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 58 | TINV_INV_DOC - CURRENCY | Currency Key | ||
| 59 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 60 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 61 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 62 | TINV_INV_LINE_A - BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 63 | TINV_INV_LINE_A - CURRENCY | Currency Key | ||
| 64 | TINV_INV_LINE_A - DATE_OF_PAYMENT | Due Date | ||
| 65 | TINV_INV_LINE_A - INT_IDENT | Internal Document Identification | ||
| 66 | TINV_INV_LINE_A - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 67 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 68 | TINV_INV_LINE_A - INT_PARTNER | Business Partner Number | ||
| 69 | TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | ||
| 70 | TINV_INV_LINE_A - VTREF | Reference Specifications from Contract |