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 |