Table/Structure Field list used by SAP ABAP Program LEE_DEREG_INV_DATAF01 (forms for ISU_DEREG_INV_DATA_010)
SAP ABAP Program 
LEE_DEREG_INV_DATAF01 (forms for ISU_DEREG_INV_DATA_010) is using
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Class (2)
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Data Element (15)
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Table/Structure Field (74)
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Function Module (9)
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Message Class (1)
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Message Number (3)
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Table (17)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
ESERVPROV - SERVICE | Service Type | |
| 3 | Table/Structure Field |
EUIINSTLN - ANLAGE | Installation | |
| 4 | Table/Structure Field |
EUIINSTLN_KEY - ANLAGE | Installation | |
| 5 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 6 | Table/Structure Field |
EVER - COKEY | CO account assignment key, IS-U contract | |
| 7 | Table/Structure Field |
EVER - GSBER | Business Area | |
| 8 | Table/Structure Field |
EVER - SEGMENT | Segment for Segmental Reporting | |
| 9 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 10 | Table/Structure Field |
EVERA - COKEY | CO account assignment key, IS-U contract | |
| 11 | Table/Structure Field |
EVERA - SEGMENT | Segment for Segmental Reporting | |
| 12 | Table/Structure Field |
EVERA - GSBER | Business Area | |
| 13 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 15 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 16 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
| 18 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 20 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 21 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 22 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 23 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 24 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 25 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 27 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 28 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 29 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 30 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 31 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 32 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 33 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 34 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_REM_OUTBOUND-ACCOUNT_PARAM | |
| 35 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - VKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | |
| 37 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 38 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - DATEFROM | From-Date | |
| 39 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - PARTNER | Processing Service Provider | |
| 40 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | |
| 41 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - INITIATOR | Service Provider (Market Partner) | |
| 42 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - DATETO | To-Date | |
| 43 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - KEYDATE | From-Date | |
| 44 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 53 | Table/Structure Field |
TECOD - BUKRS | Company Code | |
| 54 | Table/Structure Field |
TECOD - COKEY | CO account assignment key, IS-U contract | |
| 55 | Table/Structure Field |
TECOD - GSBER | Business Area | |
| 56 | Table/Structure Field |
TECOD - HVORG | Main Transaction for Line Item | |
| 57 | Table/Structure Field |
TECOD - TVORG | Subtransaction for Document Item | |
| 58 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 59 | Table/Structure Field |
TFKIVV - TVORG | Subtransaction for Document Item | |
| 60 | Table/Structure Field |
TFKIVV - ITVOR | Internal Key for Sub-Transaction | |
| 61 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 62 | Table/Structure Field |
TINV_C_LINETYPE - LINE_TYPE | Line Type | |
| 63 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 64 | Table/Structure Field |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 65 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 66 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 67 | Table/Structure Field |
TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
| 68 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 69 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 70 | Table/Structure Field |
TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 71 | Table/Structure Field |
TINV_INV_LINE_B - LINE_TYPE | Line Type | |
| 72 | Table/Structure Field |
VTINV_LINETYPE - INT_PAY | Advance Payment or Budget Billing Amount | |
| 73 | Table/Structure Field |
V_EANL - ANLAGE | Installation | |
| 74 | Table/Structure Field |
V_EANL - SERVICE | Service Type |
