Table/Structure Field list used by SAP ABAP Program LEE_DEREG_INV_PARAMF04 (Forms for ISU_DEREG_PARAM_INV_REM)
SAP ABAP Program
LEE_DEREG_INV_PARAMF04 (Forms for ISU_DEREG_PARAM_INV_REM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDEREGSWITCH - PAYM_HANDL_ACTIV | Deregulation Settings: Payment Handling | ||
| 2 | EMSG_GEN - MSGID | Message Class | ||
| 3 | EMSG_GEN - OKCODE | OK code for message object | ||
| 4 | EMSG_GEN - MSGNO | Message Number | ||
| 5 | EMSG_GEN - MSGTY | Message type | ||
| 6 | EMSG_MSG - MSGV1 | Message Variable | ||
| 7 | EMSG_MSG - MSGV4 | Message Variable | ||
| 8 | EMSG_MSG - MSGV3 | Message Variable | ||
| 9 | EMSG_MSG - MSGV2 | Message Variable | ||
| 10 | EMSG_MSG - MSGTY | Message Type | ||
| 11 | EMSG_MSG - MSGNO | Message Number | ||
| 12 | EMSG_MSG - MSGID | Message Class | ||
| 13 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 14 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 15 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 16 | EPAYFRQ_METHOD - PAYFREQID | Payment Frequency | ||
| 17 | EPAYFRQ_METHOD - SERVPROV_PAY | Payment Class | ||
| 18 | EPAYFRQ_METHOD - THPPM | Payment Process for Billing on Behalf of Third Parties | ||
| 19 | ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | ||
| 20 | ESERVPROV - SERVICEID | Service Provider | ||
| 21 | ESERVPROV - SERVICE | Service Type | ||
| 22 | ESERVPROVP - HKONT | General Ledger Account | ||
| 23 | ESERVPROVP - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 24 | EVER - ANLAGE | Installation | ||
| 25 | EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 26 | EVER - SERVICEID | Service Provider | ||
| 27 | EVER - SPARTE | Division | ||
| 28 | EVER - VERTRAG | Contract | ||
| 29 | EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 30 | EVERA - SERVICEID | Service Provider | ||
| 31 | EVERA - SPARTE | Division | ||
| 32 | EVERU - ANLAGE | Installation | ||
| 33 | INV_PARAM_INV_OUTBOUND - THI_PARAM | INV_PARAM_INV_OUTBOUND-THI_PARAM | ||
| 34 | INV_PARAM_INV_OUTBOUND - PAY_PARAM | INV_PARAM_INV_OUTBOUND-PAY_PARAM | ||
| 35 | INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | ||
| 36 | INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 37 | INV_PARAM_INV_OUTBOUND_ACC - V_GROUP_DEF | Default Value for Aggregated Contract Account | ||
| 38 | INV_PARAM_INV_OUTBOUND_PAY - PAYFREQID | Payment Frequency | ||
| 39 | INV_PARAM_INV_OUTBOUND_PAY - SERVPROV_PAY | Payment Class | ||
| 40 | INV_PARAM_INV_OUTBOUND_PAY - THPPM | Payment Process for Billing on Behalf of Third Parties | ||
| 41 | INV_PARAM_INV_OUTBOUND_SER - INITIATOR | Service Provider (Market Partner) | ||
| 42 | INV_PARAM_INV_OUTBOUND_SER - KEYDATE | From-Date | ||
| 43 | INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | ||
| 44 | INV_PARAM_INV_OUTBOUND_SER - PARTNER | Processing Service Provider | ||
| 45 | INV_PARAM_INV_OUTBOUND_THI - INVTHIRD | Request to Service Provider That Invoices Provider | ||
| 46 | INV_PARAM_REM_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_REM_OUTBOUND-ACCOUNT_PARAM | ||
| 47 | INV_PARAM_REM_OUTBOUND - THP_PARAM | INV_PARAM_REM_OUTBOUND-THP_PARAM | ||
| 48 | INV_PARAM_REM_OUTBOUND_ACC - HKONT | General Ledger Account | ||
| 49 | INV_PARAM_REM_OUTBOUND_ACC - VKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | ||
| 50 | INV_PARAM_REM_OUTBOUND_SER - PARTNER | Processing Service Provider | ||
| 51 | INV_PARAM_REM_OUTBOUND_SER - KEYDATE | From-Date | ||
| 52 | INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | ||
| 53 | INV_PARAM_REM_OUTBOUND_SER - INITIATOR | Service Provider (Market Partner) | ||
| 54 | INV_PARAM_REM_OUTBOUND_THP - REMTHPRD | Payment to Service Provider | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | TECDE - DIVISION | Division | ||
| 63 | V_EANL - AB | Date from which time slice is valid | ||
| 64 | V_EANL - ANLAGE | Installation | ||
| 65 | V_EANL - BILLING_PARTY | Service Provider that Bills the Installation | ||
| 66 | V_EANL - BIS | Date at Which a Time Slice Expires |