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 |