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