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