Table/Structure Field 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
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Class (2)
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Data Element (19)
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Table/Structure Field (167)
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Function Module (10)
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Message Class (1)
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Message Number (22)
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Class Method (2)
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Table (17)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 2 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 3 | Table/Structure Field |
INRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 4 | Table/Structure Field |
INRIV - FROMNUMBER | From number | |
| 5 | Table/Structure Field |
INRIV - NRLEVEL | Number range status | |
| 6 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 7 | Table/Structure Field |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
| 8 | Table/Structure Field |
INRIV - SUBOBJECT | Number range object subobject value | |
| 9 | Table/Structure Field |
INRIV - TONUMBER | To number | |
| 10 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 11 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 12 | Table/Structure Field |
INV_INV_LINE_CORE - AUFNR | Order Number | |
| 13 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
INV_INV_LINE_CORE - CURRENCY | Currency Key | |
| 16 | Table/Structure Field |
INV_INV_LINE_CORE - GSBER | Business Area | |
| 17 | Table/Structure Field |
INV_INV_LINE_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 18 | Table/Structure Field |
INV_INV_LINE_CORE - KOSTL | Cost Center | |
| 19 | Table/Structure Field |
INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
| 20 | Table/Structure Field |
INV_INV_LINE_CORE - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
INV_INV_LINE_CORE - PRCTR | Profit Center | |
| 22 | Table/Structure Field |
INV_INV_LINE_CORE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 23 | Table/Structure Field |
INV_INV_LINE_CORE - QUANTITY | Quantity | |
| 24 | Table/Structure Field |
INV_INV_LINE_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 25 | Table/Structure Field |
INV_INV_LINE_CORE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 26 | Table/Structure Field |
INV_INV_LINE_CORE - SEGMENT | Segment for Segmental Reporting | |
| 27 | Table/Structure Field |
INV_INV_LINE_CORE - STRPZ | Tax rate | |
| 28 | Table/Structure Field |
INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 29 | Table/Structure Field |
INV_INV_LINE_CORE - TRANSF_DONE | Data Transferred | |
| 30 | Table/Structure Field |
INV_INV_LINE_CORE - TRANSF_RELEVANT | Relevant to Transfer | |
| 31 | Table/Structure Field |
INV_INV_LINE_CORE - UNIT | Unit of Measurement | |
| 32 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
INV_INV_TRANSF_CORE - CHANGED_BY | Name of Person Who Changed Object | |
| 34 | Table/Structure Field |
INV_INV_TRANSF_CORE - CHANGE_DATE | Last Changed On | |
| 35 | Table/Structure Field |
INV_INV_TRANSF_CORE - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 36 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 37 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 38 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 39 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 40 | Table/Structure Field |
INV_INV_TRANSF_CORE - INV_BVT | Bank Details ID for Sender | |
| 41 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 42 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
| 43 | Table/Structure Field |
INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
INV_INV_TRANSF_CORE - QUANTITY | Quantity | |
| 45 | Table/Structure Field |
INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 46 | Table/Structure Field |
INV_INV_TRANSF_CORE - STPRZ | Tax rate | |
| 47 | Table/Structure Field |
INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 48 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
| 49 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 50 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 51 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 52 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 53 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 54 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 55 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 56 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 57 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 58 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 59 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 60 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 61 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 62 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 63 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 64 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 65 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 66 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - CREDITLEV | Value Limit for Settlement of Credit Memos | |
| 67 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - HKONT | General Ledger Account | |
| 68 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 69 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - PAYLOCH | Payment Block Key | |
| 70 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - PAYLOCV | Lock Reason for Automatic Payment | |
| 71 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - VKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | |
| 72 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 73 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - DATEFROM | From-Date | |
| 74 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - DATETO | To-Date | |
| 75 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - INITIATOR | Service Provider (Market Partner) | |
| 76 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - KEYDATE | From-Date | |
| 77 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | |
| 78 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - PARTNER | Processing Service Provider | |
| 79 | Table/Structure Field |
ISUR_THPST - LOW | Entry Status | |
| 80 | Table/Structure Field |
ISUR_THPST - OPTION | Option (like RANGES table) | |
| 81 | Table/Structure Field |
ISUR_THPST - SIGN | Sign (like RANGES table) | |
| 82 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 83 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 84 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 95 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 96 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 97 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 98 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 99 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 100 | Table/Structure Field |
TINV_C_DOCTYPE - DOC_TYPE | Document Type | |
| 101 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_NO | Check | |
| 102 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_UNIT | Check Unit | |
| 103 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 104 | Table/Structure Field |
TINV_INV_DOC - DATE_OF_PAYMENT | Due Date | |
| 105 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 106 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 107 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 108 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 109 | Table/Structure Field |
TINV_INV_DOC - INT_PARTNER | Business Partner Number | |
| 110 | Table/Structure Field |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 111 | Table/Structure Field |
TINV_INV_DOC - INV_BVT | Bank Details ID for Sender | |
| 112 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 113 | Table/Structure Field |
TINV_INV_DOC - VTREF | Reference Specifications from Contract | |
| 114 | Table/Structure Field |
TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
| 115 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 116 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 117 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 118 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 119 | Table/Structure Field |
TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 120 | Table/Structure Field |
TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
| 121 | Table/Structure Field |
TINV_INV_LINE_B - AUFNR | Order Number | |
| 122 | Table/Structure Field |
TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 123 | Table/Structure Field |
TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 124 | Table/Structure Field |
TINV_INV_LINE_B - CURRENCY | Currency Key | |
| 125 | Table/Structure Field |
TINV_INV_LINE_B - GSBER | Business Area | |
| 126 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 127 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 128 | Table/Structure Field |
TINV_INV_LINE_B - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 129 | Table/Structure Field |
TINV_INV_LINE_B - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 130 | Table/Structure Field |
TINV_INV_LINE_B - KOSTL | Cost Center | |
| 131 | Table/Structure Field |
TINV_INV_LINE_B - LINE_TYPE | Line Type | |
| 132 | Table/Structure Field |
TINV_INV_LINE_B - MANDT | Client | |
| 133 | Table/Structure Field |
TINV_INV_LINE_B - MWSKZ | Tax on sales/purchases code | |
| 134 | Table/Structure Field |
TINV_INV_LINE_B - PAYLOCH | Payment Block Key | |
| 135 | Table/Structure Field |
TINV_INV_LINE_B - PAYLOCV | Lock Reason for Automatic Payment | |
| 136 | Table/Structure Field |
TINV_INV_LINE_B - PRCTR | Profit Center | |
| 137 | Table/Structure Field |
TINV_INV_LINE_B - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 138 | Table/Structure Field |
TINV_INV_LINE_B - QUANTITY | Quantity | |
| 139 | Table/Structure Field |
TINV_INV_LINE_B - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 140 | Table/Structure Field |
TINV_INV_LINE_B - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 141 | Table/Structure Field |
TINV_INV_LINE_B - SEGMENT | Segment for Segmental Reporting | |
| 142 | Table/Structure Field |
TINV_INV_LINE_B - STRPZ | Tax rate | |
| 143 | Table/Structure Field |
TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
| 144 | Table/Structure Field |
TINV_INV_LINE_B - TRANSF_DONE | Data Transferred | |
| 145 | Table/Structure Field |
TINV_INV_LINE_B - TRANSF_RELEVANT | Relevant to Transfer | |
| 146 | Table/Structure Field |
TINV_INV_LINE_B - UNIT | Unit of Measurement | |
| 147 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 148 | Table/Structure Field |
TINV_INV_TRANSF - CHANGED_BY | Name of Person Who Changed Object | |
| 149 | Table/Structure Field |
TINV_INV_TRANSF - CHANGE_DATE | Last Changed On | |
| 150 | Table/Structure Field |
TINV_INV_TRANSF - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 151 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 152 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 153 | Table/Structure Field |
TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 154 | Table/Structure Field |
TINV_INV_TRANSF - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 155 | Table/Structure Field |
TINV_INV_TRANSF - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 156 | Table/Structure Field |
TINV_INV_TRANSF - INV_BVT | Bank Details ID for Sender | |
| 157 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 158 | Table/Structure Field |
TINV_INV_TRANSF - LINE_TYPE | Line Type | |
| 159 | Table/Structure Field |
TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
| 160 | Table/Structure Field |
TINV_INV_TRANSF - QUANTITY | Quantity | |
| 161 | Table/Structure Field |
TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 162 | Table/Structure Field |
TINV_INV_TRANSF - STPRZ | Tax rate | |
| 163 | Table/Structure Field |
TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
| 164 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
| 165 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number | |
| 166 | Table/Structure Field |
VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
| 167 | Table/Structure Field |
VTINV_DOCTYPE - INT_IDENT_TYPE | Type of Internal Identifier |
