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 | Data Element | BU_BKVID | Bank details ID | |
2 | Data Element | BU_PARTNER | Business Partner Number | |
3 | Data Element | E_DEREGSPINITIATOR | Service Provider (Market Partner) | |
4 | Data Element | E_DEREGSPPARTNER | Processing Service Provider | |
5 | Data Element | INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
6 | Data Element | INV_INVOICE_DATE | Bill/Payment Advice Note Date | |
7 | Data Element | INV_KENNZX | General Indicator 'X' or ' ' | |
8 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
9 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
10 | Data Element | SERVICE_PROV | Service Provider | |
11 | Data Element | SUBRC | Subroutines for return code |