Data Element list used by SAP ABAP Program LEE_DEREG_INV_COMF01 (forms for ISU_DEREG_INV_COM_030)
SAP ABAP Program
LEE_DEREG_INV_COMF01 (forms for ISU_DEREG_INV_COM_030) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_BKVID | Bank details ID | ||
| 2 | BU_PARTNER | Business Partner Number | ||
| 3 | E_DEREGSPINITIATOR | Service Provider (Market Partner) | ||
| 4 | E_DEREGSPPARTNER | Processing Service Provider | ||
| 5 | INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 6 | INV_INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 7 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 8 | LIFNR | Account Number of Vendor or Creditor | ||
| 9 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 10 | SERVICE_PROV | Service Provider | ||
| 11 | SUBRC | Subroutines for return code |