Data Element list used by SAP ABAP Program LEE_DEREG_INV_EPLOTF01 (Include LEE_DEREG_INV_EPLOTF01)
SAP ABAP Program LEE_DEREG_INV_EPLOTF01 (Include LEE_DEREG_INV_EPLOTF01) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AZAWE_KK Outgoing Payment Methods
2 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
3 Data Element  BETRZ_KK Payment amount in transaction currency
4 Data Element  BLART_KK Document Type
5 Data Element  BLDAT Document Date in Document
6 Data Element  BUDAT Posting Date in the Document
7 Data Element  BUDAT_KK Posting Date in the Document
8 Data Element  BUKRS Company Code
9 Data Element  BU_PARTNER Business Partner Number
10 Data Element  BVRKO_KK Bank clearing account
11 Data Element  CHAR17 17-Char. Field
12 Data Element  EPLOT_PYMET_OUT Repayment Method for Payment on Account Document
13 Data Element  E_EDMIDEVKONT_AGGBILL Contract Account for Aggregated Bill Posting
14 Data Element  E_EPLOT_VAR Payment on Account Processing Variant
15 Data Element  FIKEY_KK Reconciliation Key for General Ledger
16 Data Element  HERKF_KK Document Origin Key
17 Data Element  HVORG_KK Main Transaction for Line Item
18 Data Element  INVOICING_PARTY Service Provider That Invoices the Contract
19 Data Element  INV_GROUPVKONT Grouping Characteristic for Aggregated Contract Account
20 Data Element  INV_GROUPVKONT_CHAR Grouping Characteristic for Aggregated Contract Account
21 Data Element  IUEE_KEYZ1 Distribution Lot
22 Data Element  IUEE_NOREVART Prevention Reason for Reversal of a Distribution Lot Item
23 Data Element  IUEE_NOREVNUM Document That Prevents Reversal of Distribution Lot Item
24 Data Element  KEYZ1_KK Payment Lot
25 Data Element  MANDT Client
26 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
27 Data Element  OPBUK_KK Company Code Group
28 Data Element  OPUPK_KK Item number in contract account document
29 Data Element  OPUPW_KK Repetition Item in Contract Account Document
30 Data Element  POSZA_KK Item number in a payment lot
31 Data Element  PYGRP_KK Grouping field for automatic payments
32 Data Element  PYMET_KK Payment Method
33 Data Element  SELW1_KK First Field Value to be Selected
34 Data Element  SELW2_KK Second Field Value to be Selected
35 Data Element  SELW3_KK Third Field Value to be Selected
36 Data Element  SERVICE_PROV Service Provider
37 Data Element  STDBK_KK Standard Company Code
38 Data Element  TEXT40 Text, 40 Characters Long
39 Data Element  TVORG_KK Subtransaction for Document Item
40 Data Element  VALUT Fixed Value Date
41 Data Element  VERTRAG Contract
42 Data Element  XFELD Checkbox