Table/Structure Field list used by SAP ABAP Program LEE_DEREG_INV_PARAMF07 (forms for ISU_DEREG_GET_INV_INCHCK)
SAP ABAP Program LEE_DEREG_INV_PARAMF07 (forms for ISU_DEREG_GET_INV_INCHCK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EUIPODGROUP - DATETO | To-Date | |
2 | Table/Structure Field | EUIPODGROUP - DEREGPROC | Deregulation Process | |
3 | Table/Structure Field | EUIPODGROUP - PODGROUP | Point of Delivery Group ID | |
4 | Table/Structure Field | EUIPODGROUP - DATEFROM | From-Date | |
5 | Table/Structure Field | INV_CUSTOMIZING - T_TINV_C_INCHCKA | INV_CUSTOMIZING-T_TINV_C_INCHCKA | |
6 | Table/Structure Field | INV_CUSTOMIZING - T_TINV_C_INCHCKP | INV_CUSTOMIZING-T_TINV_C_INCHCKP | |
7 | Table/Structure Field | INV_PARAM_INV_INBOUND_CHCK - CHCK_NO | Check | |
8 | Table/Structure Field | INV_PARAM_INV_INBOUND_CHCK - CHCK_TYPE | Type of Check | |
9 | Table/Structure Field | INV_PARAM_INV_INBOUND_CHCK - DEREGPODGROUP | Point of Delivery Group ID | |
10 | Table/Structure Field | INV_PARAM_INV_INBOUND_CHCK - DOC_TYPE | Document Type | |
11 | Table/Structure Field | INV_PARAM_INV_INBOUND_CHCK - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
12 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
13 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
14 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
19 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
20 | Table/Structure Field | TINV_C_INCHCKA - CHCK_NO | Check | |
21 | Table/Structure Field | TINV_C_INCHCKA - CHCK_TYPE | Type of Check | |
22 | Table/Structure Field | TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | |
23 | Table/Structure Field | TINV_C_INCHCKA - DOC_TYPE | Document Type | |
24 | Table/Structure Field | TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
25 | Table/Structure Field | TINV_C_INCHCKA - INV_DEFAULT | Basic Setting | |
26 | Table/Structure Field | TINV_C_INCHCKP - CHCK_NO | Check | |
27 | Table/Structure Field | TINV_C_INCHCKP - CHCK_TYPE | Type of Check |