Table/Structure Field 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
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Class (2)
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Data Element (17)
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Table/Structure Field (58)
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Function Module (5)
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Message Class (1)
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Message Number (3)
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Class Method (1)
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Table (12)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 2 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 3 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 4 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 5 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 6 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 7 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 10 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 11 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 13 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 14 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 15 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 16 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 18 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 20 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 21 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 22 | Table/Structure Field |
ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 23 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 24 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 25 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 26 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 34 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 35 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 36 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 37 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_NO | Check | |
| 38 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_UNIT | Check Unit | |
| 39 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 40 | Table/Structure Field |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 41 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 42 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 43 | Table/Structure Field |
TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 44 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 45 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 46 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 47 | Table/Structure Field |
TINV_INV_DOC - CURRENCY | Currency Key | |
| 48 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | |
| 49 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 50 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 51 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 52 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 53 | Table/Structure Field |
VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
| 54 | Table/Structure Field |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
| 55 | Table/Structure Field |
VTINV_DOCTYPE - INT_IDENT_TYPE | Type of Internal Identifier | |
| 56 | Table/Structure Field |
VTINV_LINETYPE - INT_PAY | Advance Payment or Budget Billing Amount | |
| 57 | Table/Structure Field |
VTINV_LINETYPE - LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | |
| 58 | Table/Structure Field |
VTINV_LINETYPE - LINE_TYPE | Line Type |
