Table/Structure Field list used by SAP ABAP Program LEE_DEREG_INV_PARAMF05 (IForms for ISU_DEREG_PARAM_INV/REM_OUTBOUND)
SAP ABAP Program
LEE_DEREG_INV_PARAMF05 (IForms for ISU_DEREG_PARAM_INV/REM_OUTBOUND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDEREGSPAGREE_DATA - DATETO | To-Date | ||
| 2 | EDEREGSPAGREE_DATA - DEREGSPAGREE | Service Provider Agreement ID | ||
| 3 | EDEREGSPAGREE_DATA - DEREGSPINIT | Service Provider (Market Partner) | ||
| 4 | EDEREGSPAGREE_DATA - DEREGSPPART | Processing Service Provider | ||
| 5 | EDEREGSPAGREE_DATA - DATEFROM | From-Date | ||
| 6 | EEDMDATEFROM - DATEFROM | From-Date | ||
| 7 | EEDMDATETO - DATETO | To-Date | ||
| 8 | EMSG_GEN - OKCODE | OK code for message object | ||
| 9 | ESERV_C_VGROUP - V_GROUP_DEF | Default Value for Aggregated Contract Account | ||
| 10 | INV_PARAM_INV_OUTBOUND - GROUP_PARAM | INV_PARAM_INV_OUTBOUND-GROUP_PARAM | ||
| 11 | INV_PARAM_INV_OUTBOUND - THI_PARAM | INV_PARAM_INV_OUTBOUND-THI_PARAM | ||
| 12 | INV_PARAM_INV_OUTBOUND - PAY_PARAM | INV_PARAM_INV_OUTBOUND-PAY_PARAM | ||
| 13 | INV_PARAM_INV_OUTBOUND - AVIS_REM_PARAM | INV_PARAM_INV_OUTBOUND-AVIS_REM_PARAM | ||
| 14 | INV_PARAM_INV_OUTBOUND - AVIS_PARAM | INV_PARAM_INV_OUTBOUND-AVIS_PARAM | ||
| 15 | INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | ||
| 16 | INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 17 | INV_PARAM_INV_OUTBOUND_ACC - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 18 | INV_PARAM_INV_OUTBOUND_ACC - V_GROUP_DEF | Default Value for Aggregated Contract Account | ||
| 19 | INV_PARAM_INV_OUTBOUND_AVIS - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 20 | INV_PARAM_INV_OUTBOUND_AVIS - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 21 | INV_PARAM_INV_OUTBOUND_REM - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 22 | INV_PARAM_INV_OUTBOUND_REM - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 23 | INV_PARAM_INV_OUTBOUND_SER - DATETO | To-Date | ||
| 24 | INV_PARAM_INV_OUTBOUND_SER - PARTNER | Processing Service Provider | ||
| 25 | INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | ||
| 26 | INV_PARAM_INV_OUTBOUND_SER - INITIATOR | Service Provider (Market Partner) | ||
| 27 | INV_PARAM_INV_OUTBOUND_SER - DATEFROM | From-Date | ||
| 28 | INV_PARAM_INV_OUTBOUND_SER - KEYDATE | From-Date | ||
| 29 | INV_PARAM_INV_OUTBOUND_THI - INVTHIRD | Request to Service Provider That Invoices Provider | ||
| 30 | INV_PARAM_INV_OUTBOUND_THI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 31 | INV_PARAM_REM_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_REM_OUTBOUND-ACCOUNT_PARAM | ||
| 32 | INV_PARAM_REM_OUTBOUND - AVIS_PARAM | INV_PARAM_REM_OUTBOUND-AVIS_PARAM | ||
| 33 | INV_PARAM_REM_OUTBOUND - PAY_PARAM | INV_PARAM_REM_OUTBOUND-PAY_PARAM | ||
| 34 | INV_PARAM_REM_OUTBOUND - THP_PARAM | INV_PARAM_REM_OUTBOUND-THP_PARAM | ||
| 35 | INV_PARAM_REM_OUTBOUND_SER - INITIATOR | Service Provider (Market Partner) | ||
| 36 | INV_PARAM_REM_OUTBOUND_SER - PARTNER | Processing Service Provider | ||
| 37 | INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | ||
| 38 | INV_PARAM_REM_OUTBOUND_SER - KEYDATE | From-Date | ||
| 39 | INV_PARAM_REM_OUTBOUND_SER - DATETO | To-Date | ||
| 40 | INV_PARAM_REM_OUTBOUND_SER - DATEFROM | From-Date | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable |