Data Element list used by SAP ABAP Program LEE_DEREG_INV_DATAF02 (forms for ISU_DEREG_INV_DATA_020)
SAP ABAP Program
LEE_DEREG_INV_DATAF02 (forms for ISU_DEREG_INV_DATA_020) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DATS | Field of type DATS | |
2 | ![]() |
EMSG_TYP | Message type | |
3 | ![]() |
E_DEREGSWITCH_PAYMNT_PROC | Indicator: Deregulation Switch for Payment Processing | |
4 | ![]() |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
INV_DOC_CATEGORY | Document Category | |
7 | ![]() |
INV_DOC_TYPE | Document Type | |
8 | ![]() |
INV_INBOUND_REF_TYPE | Type of Reference to Bill Document | |
9 | ![]() |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
10 | ![]() |
INV_IN_CHCK_TYPE | Type of Check | |
11 | ![]() |
INV_IN_CHCK_VAL | Check Value | |
12 | ![]() |
INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
13 | ![]() |
INV_PERIOD_END | End fo Validity Period for Bill/PAN | |
14 | ![]() |
INV_XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
15 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
16 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
17 | ![]() |
WAERS | Currency Key |