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