Data Element list used by SAP ABAP Program LEE_DEREG_INV_ETHIF01 (Include LEE_DEREG_INV_ETHIF01)
SAP ABAP Program
LEE_DEREG_INV_ETHIF01 (Include LEE_DEREG_INV_ETHIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIV_AUTH | Activity | |
2 | ![]() |
APPLK_KK | Application area | |
3 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
4 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
BLART_KK | Document Type | |
6 | ![]() |
BLDAT | Document Date in Document | |
7 | ![]() |
BUDAT_KK | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
CHAR21 | Field Name | |
10 | ![]() |
ENDABRPE | End of billing period | |
11 | ![]() |
ETHI_WROFF | Documents Written Off | |
12 | ![]() |
E_AGGR_SEL | Aggregation Selection | |
13 | ![]() |
E_TODAT_THI | To-Date of Selection for DFKKTHI Entries | |
14 | ![]() |
E_XTAX_ON_AGG_POST | Deregulation: Tax Calculation for Aggregated Posting | |
15 | ![]() |
FIELDNAME | Field Name | |
16 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
17 | ![]() |
HERKF_KK | Document Origin Key | |
18 | ![]() |
INCRN_KK | Internal Reference Number | |
19 | ![]() |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
20 | ![]() |
INV_GROUPVKONT_CHAR | Grouping Characteristic for Aggregated Contract Account | |
21 | ![]() |
NO_DIALOG | Flag: Import in the background (no dialog) | |
22 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
PYMET_KK | Payment Method | |
24 | ![]() |
RECID_KK | Recipient | |
25 | ![]() |
SENID_KK | Sender ID | |
26 | ![]() |
SERVICE_PROV | Service Provider | |
27 | ![]() |
THIDT_KK | Due Date for Third Party Payment | |
28 | ![]() |
WAERS | Currency Key | |
29 | ![]() |
WAERS_KK | Currency Key | |
30 | ![]() |
XUTXT30 | Short text |