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