Table/Structure Field list used by SAP ABAP Program LEE_DEREG_INV_TRANSF03 (Include LEE_DEREG_INV_TRANSF03)
SAP ABAP Program
LEE_DEREG_INV_TRANSF03 (Include LEE_DEREG_INV_TRANSF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 2 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | ||
| 5 | INV_INV_LINE_CORE - LINE_TYPE | Line Type | ||
| 6 | INV_INV_LINE_CORE - TRANSF_RELEVANT | Relevant to Transfer | ||
| 7 | INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | ||
| 8 | INV_INV_LINE_CORE - STRPZ | Tax rate | ||
| 9 | INV_INV_LINE_CORE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | ||
| 10 | INV_INV_LINE_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 11 | INV_INV_LINE_CORE - MWSKZ | Tax on sales/purchases code | ||
| 12 | INV_INV_LINE_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 13 | INV_INV_LINE_CORE - CURRENCY | Currency Key | ||
| 14 | INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 15 | INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 16 | INV_INV_TRANSF_CORE - DPPRC | Down Payment Process for Supplier: Posting Category | ||
| 17 | INV_INV_TRANSF_CORE - THPST | Entry status | ||
| 18 | INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 19 | INV_LOG_MSG - MSGID | Message Class | ||
| 20 | INV_LOG_MSG - MSGNO | Message Number | ||
| 21 | INV_LOG_MSG - MSGTY | Message Type | ||
| 22 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 23 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 24 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 25 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 26 | INV_LOG_MSGBODY - T_PAR | INV_LOG_MSGBODY-T_PAR | ||
| 27 | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | ||
| 28 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 29 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 30 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 31 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 32 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 33 | INV_LOG_MSGBODY - ALTEXT | Application log: Standard text | ||
| 34 | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 35 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 36 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 45 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 46 | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 47 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 48 | TINV_C_INCHCKP - CHCK_VAL | Check Value | ||
| 49 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 50 | TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 51 | TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | ||
| 52 | TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 53 | TINV_INV_LINE_B - TRANSF_RELEVANT | Relevant to Transfer | ||
| 54 | TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | ||
| 55 | TINV_INV_LINE_B - STRPZ | Tax rate | ||
| 56 | TINV_INV_LINE_B - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | ||
| 57 | TINV_INV_LINE_B - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 58 | TINV_INV_LINE_B - MWSKZ | Tax on sales/purchases code | ||
| 59 | TINV_INV_LINE_B - LINE_TYPE | Line Type | ||
| 60 | TINV_INV_LINE_B - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 61 | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 62 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 63 | TINV_INV_LINE_B - CURRENCY | Currency Key | ||
| 64 | TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 65 | TINV_INV_TRANSF - DPPRC | Down Payment Process for Supplier: Posting Category | ||
| 66 | TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 67 | TINV_INV_TRANSF - THPST | Entry status | ||
| 68 | VTINV_LINETYPE - INT_PAY | Advance Payment or Budget Billing Amount | ||
| 69 | VTINV_LINETYPE - LINE_TYPE | Line Type |