Data Element list used by SAP ABAP Program LEE_DEREG_INV_TRANSF02 (forms for ISU_DEREG_INV_TRANS_TRANSF)
SAP ABAP Program LEE_DEREG_INV_TRANSF02 (forms for ISU_DEREG_INV_TRANS_TRANSF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | Data Element | DATS | Field of type DATS | |
3 | Data Element | DZLSPR | Payment Block Key | |
4 | Data Element | INV_DOC_TYPE | Document Type | |
5 | Data Element | INV_INBOUND_REF | Reference to Bill Document | |
6 | Data Element | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
7 | Data Element | INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
8 | Data Element | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
9 | Data Element | INV_IN_CHCK_UNIT | Check Unit | |
10 | Data Element | INV_KENNZX | General Indicator 'X' or ' ' | |
11 | Data Element | INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
12 | Data Element | INV_LINE_TYPE | Line Type | |
13 | Data Element | INV_TAXBW | Tax Amount in Transaction Currency | |
14 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
15 | Data Element | SERVICE_PROV | Service Provider | |
16 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
17 | Data Element | SUBRC | Subroutines for return code | |
18 | Data Element | SYMSGV | Message Variable | |
19 | Data Element | WAERS | Currency Key |