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 | 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 |