Table/Structure Field list used by SAP ABAP Program LEE_DEREG_INV_CHCKBF01 (Include LEE_DEREG_INV_CHCKBF01)
SAP ABAP Program
LEE_DEREG_INV_CHCKBF01 (Include LEE_DEREG_INV_CHCKBF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
2 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
3 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
4 | ![]() |
EDEREGSCENARIOCONTR - GPART | Business Partner Number | |
5 | ![]() |
EDEREGSCENARIOCONTR - SERVICE | Service Type | |
6 | ![]() |
EDEREGSCENARIOCONTR - SERVICEID | Service Provider | |
7 | ![]() |
EDEREGSCENARIOCONTR - SERVICE_END | End date of point of delivery service | |
8 | ![]() |
EDEREGSCENARIOCONTR - SERVICE_START | Start date for point of delivery service | |
9 | ![]() |
EDEREGSCENARIOCONTR - VERTRAG | Contract | |
10 | ![]() |
EDEREGSCENARIOSERV - SERVICEID | Service Provider | |
11 | ![]() |
EDEREGSCENARIOSERV - SERVICE_END | End date of point of delivery service | |
12 | ![]() |
EDEREGSCENARIOSERV - SERVICE_START | Start date for point of delivery service | |
13 | ![]() |
EDEREGSCENARIO_ANA - ISERV | EDEREGSCENARIO_ANA-ISERV | |
14 | ![]() |
EDEREGSCENARIO_ANA - SCENARIO | Supply Scenario | |
15 | ![]() |
EDEREGSCENARIO_ANA - ICONTR | EDEREGSCENARIO_ANA-ICONTR | |
16 | ![]() |
EDEREGSCENARIO_ANA - DATETO | Valid To | |
17 | ![]() |
EDEREGSCENARIO_ANA - DATEFROM | Valid From | |
18 | ![]() |
EMSG_GEN - MSGTY | Message type | |
19 | ![]() |
INV_LOG_MSG - MSGID | Message Class | |
20 | ![]() |
INV_LOG_MSG - MSGNO | Message Number | |
21 | ![]() |
INV_LOG_MSG - MSGTY | Message Type | |
22 | ![]() |
INV_LOG_MSG - MSGV1 | Message Variable | |
23 | ![]() |
INV_LOG_MSG - MSGV2 | Message Variable | |
24 | ![]() |
INV_LOG_MSG - MSGV3 | Message Variable | |
25 | ![]() |
INV_LOG_MSG - MSGV4 | Message Variable | |
26 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
27 | ![]() |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
28 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
29 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
30 | ![]() |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
31 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
32 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
33 | ![]() |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
34 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
TECDE - INTCODE | Service Category | |
43 | ![]() |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
44 | ![]() |
TINV_INV_DOC - DOC_TYPE | Document Type | |
45 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
46 | ![]() |
TINV_INV_DOC - INT_PARTNER | Business Partner Number | |
47 | ![]() |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
48 | ![]() |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
49 | ![]() |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
50 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
51 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
52 | ![]() |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |