Data Element list used by SAP ABAP Program LEE_DEREG_INV_DATAF03 (forms for ISU_DEREG_INV_DATA_040)
SAP ABAP Program
LEE_DEREG_INV_DATAF03 (forms for ISU_DEREG_INV_DATA_040) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | ||
| 2 | INV_CANCEL_RSN | Reversal Reason | ||
| 3 | INV_DESCRIPTION | General Description | ||
| 4 | INV_DOC_TYPE | Document Type | ||
| 5 | INV_EXT_LINE_NO | External Document Line Item Number | ||
| 6 | INV_INBOUND_REF | Reference to Bill Document | ||
| 7 | INV_INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 8 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 9 | INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 10 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 11 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 12 | INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 13 | INV_LINE_TYPE | Line Type | ||
| 14 | WAERS | Currency Key |