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