Table/Structure Field 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
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Class (5)
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Data Element (30)
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Table/Structure Field (119)
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Function Module (24)
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Message Class (4)
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Message Number (10)
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Class Method (7)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKTHI - APPLK | Application area | |
| 3 | Table/Structure Field |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
| 4 | Table/Structure Field |
DFKKTHI - BETRW | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
DFKKTHI - BUKRS | Company Code | |
| 6 | Table/Structure Field |
DFKKTHI - CRSRF | Internal Reference Number | |
| 7 | Table/Structure Field |
DFKKTHI - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
DFKKTHI - HERKF | Document Origin Key | |
| 9 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKTHI - OPUPK | Item number in contract account document | |
| 11 | Table/Structure Field |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
| 12 | Table/Structure Field |
DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
| 13 | Table/Structure Field |
DFKKTHI - RECID | Recipient | |
| 14 | Table/Structure Field |
DFKKTHI - SENID | Sender ID | |
| 15 | Table/Structure Field |
DFKKTHI - STIDC | Entry Originates from Reversal | |
| 16 | Table/Structure Field |
DFKKTHI - THIDT | Due Date for Third Party Payment | |
| 17 | Table/Structure Field |
DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 18 | Table/Structure Field |
DFKKTHI - THIST | Entry Status | |
| 19 | Table/Structure Field |
DFKKTHI - VKONT | Contract Account Number | |
| 20 | Table/Structure Field |
DFKKTHI - WAERS | Transaction Currency | |
| 21 | Table/Structure Field |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
| 22 | Table/Structure Field |
ECROSSREFNO - INT_UI | Internal key for point of delivery | |
| 23 | Table/Structure Field |
ECROSSREFNO - KEYDATE | End of billing period | |
| 24 | Table/Structure Field |
EDEREGSPAGREE_DATA - DATETO | To-Date | |
| 25 | Table/Structure Field |
EDEREGSPAGREE_DATA - DEREGPROC | Deregulation Process | |
| 26 | Table/Structure Field |
EEDMDATETO - DATETO | To-Date | |
| 27 | Table/Structure Field |
ESERVPROVT - SERVICEID | Service Provider | |
| 28 | Table/Structure Field |
ESERVPROVT - SPRAS | Language Key | |
| 29 | Table/Structure Field |
ESERVPROVT - SP_NAME | Name of service provider | |
| 30 | Table/Structure Field |
ESERV_C_VGROUPT - SPRAS | Language Key | |
| 31 | Table/Structure Field |
ESERV_C_VGROUPT - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
| 32 | Table/Structure Field |
ESERV_C_VGROUPT - V_GROUP_TXT | Grouping Characteristic for Aggregated Contract Account | |
| 33 | Table/Structure Field |
EUITRANS - EXT_UI | Point of delivery ID | |
| 34 | Table/Structure Field |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
| 35 | Table/Structure Field |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
| 36 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 37 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 39 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 42 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 43 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 44 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 45 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 46 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 47 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 49 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 52 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | |
| 53 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND - AVIS_PARAM | INV_PARAM_INV_OUTBOUND-AVIS_PARAM | |
| 54 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 55 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_AVIS - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
| 56 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_SER - KEYDATE | From-Date | |
| 57 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | |
| 58 | Table/Structure Field |
ISUR_THIST - LOW | Entry Status | |
| 59 | Table/Structure Field |
ISUR_THIST - OPTION | Option (like RANGES table) | |
| 60 | Table/Structure Field |
ISUR_THIST - SIGN | Sign (like RANGES table) | |
| 61 | Table/Structure Field |
ISU_THI_DISPLAY - APPLK | Application area | |
| 62 | Table/Structure Field |
ISU_THI_DISPLAY - CRSRF | Internal Reference Number | |
| 63 | Table/Structure Field |
ISU_THI_DISPLAY - EXT_UI | Point of delivery ID | |
| 64 | Table/Structure Field |
ISU_THI_DISPLAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 65 | Table/Structure Field |
ISU_THI_DISPLAY - OPUPK | Item number in contract account document | |
| 66 | Table/Structure Field |
ISU_THI_DISPLAY - OPUPW | Repetition Item in Contract Account Document | |
| 67 | Table/Structure Field |
ISU_THI_DISPLAY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 68 | Table/Structure Field |
ISU_THI_DISPLAY - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 69 | Table/Structure Field |
ISU_THI_DISPLAY - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 70 | Table/Structure Field |
ISU_THI_DISPLAY - WAERS | Transaction Currency | |
| 71 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - APPLK | Application area | |
| 72 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - CRSRF | Internal Reference Number | |
| 73 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - EXT_UI | Point of delivery ID | |
| 74 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - MARK | Indicator: Line selected | |
| 75 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - OPUPW | Repetition Item in Contract Account Document | |
| 78 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - OPUPZ | Subitem for a Partial Clearing in Document | |
| 79 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 80 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 81 | Table/Structure Field |
IUEEDPPLOTATHI_ALV - WAERS | Transaction Currency | |
| 82 | Table/Structure Field |
RISU_DEREG_ETHI - BLART | Document Type | |
| 83 | Table/Structure Field |
RISU_DEREG_ETHI - BLDAT | Document Date in Document | |
| 84 | Table/Structure Field |
RISU_DEREG_ETHI - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
RISU_DEREG_ETHI - BUKRS | Company Code | |
| 86 | Table/Structure Field |
RISU_DEREG_ETHI - FIKEY | Reconciliation Key for General Ledger | |
| 87 | Table/Structure Field |
RISU_DEREG_ETHI - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 88 | Table/Structure Field |
RISU_DEREG_ETHI - LAND1 | Country Key | |
| 89 | Table/Structure Field |
RISU_DEREG_ETHI - NODIA | Flag: Import in the background (no dialog) | |
| 90 | Table/Structure Field |
RISU_DEREG_ETHI - PYMET | Payment Method for Credit (Aggregated) | |
| 91 | Table/Structure Field |
RISU_DEREG_ETHI - SERVICEID | Service Provider | |
| 92 | Table/Structure Field |
RISU_DEREG_ETHI - TEXT01 | Text, 40 Characters Long | |
| 93 | Table/Structure Field |
RISU_DEREG_ETHI - TEXT02 | Text, 40 Characters Long | |
| 94 | Table/Structure Field |
RISU_DEREG_ETHI - TEXT03 | Text, 40 Characters Long | |
| 95 | Table/Structure Field |
RISU_DEREG_ETHI - TEXT04 | Text, 40 Characters Long | |
| 96 | Table/Structure Field |
RISU_DEREG_ETHI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 99 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 100 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 103 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 109 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 110 | Table/Structure Field |
TACTT - ACTVT | Activity | |
| 111 | Table/Structure Field |
TACTT - LTEXT | Short text | |
| 112 | Table/Structure Field |
TACTT - SPRAS | Language Key | |
| 113 | Table/Structure Field |
TFK003T - APPLK | Application area | |
| 114 | Table/Structure Field |
TFK003T - BLART | Document Type | |
| 115 | Table/Structure Field |
TFK003T - LTEXT | Document Type Description | |
| 116 | Table/Structure Field |
TFK003T - SPRAS | Language Key | |
| 117 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 118 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 119 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination |
