Table/Structure Field list used by SAP ABAP Program LEE_DEREG_INV_ETHIF02 (Include LEE_DEREG_INV_ETHIF02)
SAP ABAP Program
LEE_DEREG_INV_ETHIF02 (Include LEE_DEREG_INV_ETHIF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
3 | ![]() |
DFKKTHI - VKONT | Contract Account Number | |
4 | ![]() |
DFKKTHI - VTREF | Reference Specifications from Contract | |
5 | ![]() |
DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
6 | ![]() |
DFKKTHI - THIDT | Due Date for Third Party Payment | |
7 | ![]() |
DFKKTHI - STIDC | Entry Originates from Reversal | |
8 | ![]() |
DFKKTHI - SENID | Sender ID | |
9 | ![]() |
DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
10 | ![]() |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
11 | ![]() |
DFKKTHI - OPUPK | Item number in contract account document | |
12 | ![]() |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
DFKKTHI - CRSRF | Internal Reference Number | |
14 | ![]() |
DFKKTHI - GPART | Business Partner Number | |
15 | ![]() |
DFKKTHI - RECID | Recipient | |
16 | ![]() |
DISVARIANT - VARIANT | Layout | |
17 | ![]() |
ECROSSREFNO - KEYDATE | End of billing period | |
18 | ![]() |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
19 | ![]() |
INV_PARAM_INV_OUTBOUND_SER - KEYDATE | From-Date | |
20 | ![]() |
INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | |
21 | ![]() |
ISU_THI_DISPLAY - VTREF | Reference Specifications from Contract | |
22 | ![]() |
ISU_THI_DISPLAY - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
23 | ![]() |
ISU_THI_DISPLAY - VKONT | Contract Account Number | |
24 | ![]() |
ISU_THI_DISPLAY - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
25 | ![]() |
ISU_THI_DISPLAY - THIDT | Due Date for Third Party Payment | |
26 | ![]() |
ISU_THI_DISPLAY - STIDC | Entry Originates from Reversal | |
27 | ![]() |
ISU_THI_DISPLAY - SENID | Sender ID | |
28 | ![]() |
ISU_THI_DISPLAY - OPUPZ | Subitem for a Partial Clearing in Document | |
29 | ![]() |
ISU_THI_DISPLAY - OPUPW | Repetition Item in Contract Account Document | |
30 | ![]() |
ISU_THI_DISPLAY - OPUPK | Item number in contract account document | |
31 | ![]() |
ISU_THI_DISPLAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
ISU_THI_DISPLAY - GPART | Business Partner Number | |
33 | ![]() |
ISU_THI_DISPLAY - EXT_UI | Point of delivery ID | |
34 | ![]() |
ISU_THI_DISPLAY - CRSRF | Internal Reference Number | |
35 | ![]() |
ISU_THI_DISPLAY - RECID | Recipient | |
36 | ![]() |
IUEEDPPLOTATHI_ALV - STIDC | Entry Originates from Reversal | |
37 | ![]() |
IUEEDPPLOTATHI_ALV - VTREF | Reference Specifications from Contract | |
38 | ![]() |
IUEEDPPLOTATHI_ALV - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
39 | ![]() |
IUEEDPPLOTATHI_ALV - VKONT | Contract Account Number | |
40 | ![]() |
IUEEDPPLOTATHI_ALV - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
41 | ![]() |
IUEEDPPLOTATHI_ALV - THIDT | Due Date for Third Party Payment | |
42 | ![]() |
IUEEDPPLOTATHI_ALV - SENID | Sender ID | |
43 | ![]() |
IUEEDPPLOTATHI_ALV - RECID | Recipient | |
44 | ![]() |
IUEEDPPLOTATHI_ALV - OPUPW | Repetition Item in Contract Account Document | |
45 | ![]() |
IUEEDPPLOTATHI_ALV - OPUPK | Item number in contract account document | |
46 | ![]() |
IUEEDPPLOTATHI_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
47 | ![]() |
IUEEDPPLOTATHI_ALV - MARK | Indicator: Line selected | |
48 | ![]() |
IUEEDPPLOTATHI_ALV - MARB | Indicator: Line selected | |
49 | ![]() |
IUEEDPPLOTATHI_ALV - GPART | Business Partner Number | |
50 | ![]() |
IUEEDPPLOTATHI_ALV - EXT_UI | Point of delivery ID | |
51 | ![]() |
IUEEDPPLOTATHI_ALV - CRSRF | Internal Reference Number | |
52 | ![]() |
IUEEDPPLOTATHI_ALV - OPUPZ | Subitem for a Partial Clearing in Document | |
53 | ![]() |
SALV_S_CELL - ROW | SALV_S_CELL-ROW | |
54 | ![]() |
SALV_S_LAYOUT - LAYOUT | Layout | |
55 | ![]() |
SALV_S_LAYOUT_INFO - LAYOUT | Layout | |
56 | ![]() |
SALV_S_LAYOUT_KEY - HANDLE | Mgt. ID for repeated calls from the same program | |
57 | ![]() |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
X031L - FIELDNAME | Field Name |