Data Element list used by SAP ABAP Program LEE_DEREG_INV_TRANSTOP (LEE_DEREG_INV_TRANSTOP)
SAP ABAP Program 
LEE_DEREG_INV_TRANSTOP (LEE_DEREG_INV_TRANSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BLWAE_KK | Transaction Currency | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
DATS | Field of type DATS | |
| 6 | Data Element |
DZLSPR | Payment Block Key | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
INV_BVT | Bank Details ID for Sender | |
| 9 | Data Element |
INV_DATE_OF_RECEIPT | Document Date of Receipt | |
| 10 | Data Element |
INV_DOC_CATEGORY | Document Category | |
| 11 | Data Element |
INV_DOC_TYPE | Document Type | |
| 12 | Data Element |
INV_DPPRC | Down Payment Process for Supplier: Posting Category | |
| 13 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 14 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 15 | Data Element |
INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 16 | Data Element |
INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 17 | Data Element |
INV_INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 18 | Data Element |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 19 | Data Element |
INV_IN_CHCK_TYPE | Type of Check | |
| 20 | Data Element |
INV_KENNZX | General Indicator 'X' or ' ' | |
| 21 | Data Element |
INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 22 | Data Element |
INV_LINE_TYPE | Line Type | |
| 23 | Data Element |
INV_RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 24 | Data Element |
INV_SENDER_TYPE | Type of Bill/PAN Sender | |
| 25 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 26 | Data Element |
INV_XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
MEINS | Base Unit of Measure | |
| 30 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 31 | Data Element |
PRCTR | Profit Center | |
| 32 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 33 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 34 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 35 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 36 | Data Element |
STPRZ_KK | Tax rate | |
| 37 | Data Element |
THPDT_KK | Planned date for transfer of payment to third party | |
| 38 | Data Element |
THPST_KK | Entry status | |
| 39 | Data Element |
VKONT_KK | Contract Account Number | |
| 40 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 41 | Data Element |
WAERS | Currency Key |
