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