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 |
|---|---|---|---|---|
| 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 |