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