Table/Structure Field 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 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 2 | BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | ||
| 3 | BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | ||
| 4 | BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | ||
| 5 | BAPIBUS1006_BANKDETAILS - BANK_REF | Reference specifications for bank details | ||
| 6 | BAPIBUS1006_BANKDETAILS - CTRL_KEY | Bank Control Key | ||
| 7 | BAPIBUS1006_BANKDETAILS - EXTERNALBANKID | Bank details ID in external system | ||
| 8 | BAPIBUS1006_BANKDETAILS - IBAN | IBAN (International Bank Account Number) | ||
| 9 | BAPIBUS1006_BANKDETAILS - ACCOUNTHOLDER | Account Holder Name | ||
| 10 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPIRET2 - NUMBER | Message Number | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 16 | BAPIRET2 - ID | Message Class | ||
| 17 | BNKA - BANKA | Name of bank | ||
| 18 | EMSG_GEN - MSGTY | Message type | ||
| 19 | ESERVPROVP - BPART | Business Partner Number | ||
| 20 | ESERVPROVP - LIFNR | Account number of FI supplier/vendor | ||
| 21 | FKKVKP - EIGBV | Own Bank Details | ||
| 22 | FKKVKP - STDBK | Standard Company Code | ||
| 23 | FKKVKP - OPBUK | Company Code Group | ||
| 24 | FKKVKPI - EIGBV | Own Bank Details | ||
| 25 | FKKVKPI - OPBUK | Company Code Group | ||
| 26 | FKKVKPI - STDBK | Standard Company Code | ||
| 27 | FKKVKPI_C - EIGBV | Own Bank Details | ||
| 28 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 29 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 30 | INV_LOG_MSG - MSGTY | Message Type | ||
| 31 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 32 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 33 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 34 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 35 | INV_LOG_MSG - MSGNO | Message Number | ||
| 36 | INV_LOG_MSG - MSGID | Message Class | ||
| 37 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 38 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 39 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 40 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 41 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 42 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 43 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 44 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 45 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 46 | INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | ||
| 47 | INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 48 | INV_PARAM_INV_OUTBOUND_ACC - V_GROUP_DEF | Default Value for Aggregated Contract Account | ||
| 49 | INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | ||
| 50 | LFBK - BANKL | Bank Keys | ||
| 51 | LFBK - BANKN | Bank account number | ||
| 52 | LFBK - BANKS | Bank country key | ||
| 53 | LFBK - BKONT | Bank Control Key | ||
| 54 | LFBK - BKREF | Reference specifications for bank details | ||
| 55 | LFBK - BVTYP | Partner bank type | ||
| 56 | LFBK - KOINH | Account Holder Name | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | T001 - BUTXT | Name of Company Code or Company | ||
| 66 | T012 - BANKL | Bank Keys | ||
| 67 | T012 - BANKS | Bank country key | ||
| 68 | T012K - BANKN | Bank account number | ||
| 69 | TFK042H - HKTID | ID for account details | ||
| 70 | TFK042H - HBKID | Short key for a house bank | ||
| 71 | TINV_INV_BANK - BANKL | Bank Keys | ||
| 72 | TINV_INV_BANK - BANKN | Bank account number | ||
| 73 | TINV_INV_BANK - BANKS | Bank country key | ||
| 74 | TINV_INV_BANK - BKEXT | Bank details ID in external system | ||
| 75 | TINV_INV_BANK - BKONT | Bank Control Key | ||
| 76 | TINV_INV_BANK - BKREF | Reference specifications for bank details | ||
| 77 | TINV_INV_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 78 | TINV_INV_BANK - KOINH | Account Holder Name |