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 |