Data Element list used by SAP ABAP Program LEE_DEREG_PAY_OUTF09 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side))
SAP ABAP Program LEE_DEREG_PAY_OUTF09 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABSDAT_INV Selection date of a budget billing plan item
2 Data Element  APERIODIC Non-Periodic Posting
3 Data Element  AUGRD_KK Clearing Reason
4 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
5 Data Element  BUDAT_KK Posting Date in the Document
6 Data Element  BUKRS Company Code
7 Data Element  CHAR1 Single-Character Flag
8 Data Element  DOMNAME Domain name
9 Data Element  DOMVALUE_L Values for Domains: Single Value / Upper Limit
10 Data Element  E_ETRANSF_MAX_NR Maximum Number of Bill Line Items for Aggregation
11 Data Element  E_XPAY_SINGLE Document To Be Paid Separately in Payment Run
12 Data Element  FBEVE_KK Event in Which a Function Module is Called
13 Data Element  FKK_XSIMU_KK Mass act: Simulation run
14 Data Element  GUID_32 GUID in 'CHAR' Format in Uppercase
15 Data Element  HKONT_KK General ledger account
16 Data Element  HVORG_KK Main Transaction for Line Item
17 Data Element  INV_DATE_OF_RECEIPT Document Date of Receipt
18 Data Element  INV_DET_BUDAT Define Posting Date for Aggregated Incoming Bill
19 Data Element  INV_DPPRC Down Payment Process for Supplier: Posting Category
20 Data Element  INV_DPPR_VARIANT Process Variant for Mass Activity for Aggr. Incoming Bill
21 Data Element  INV_INT_INV_DOC_NO Internal Number of Bill Document/Payment Advice Document
22 Data Element  INV_INT_PAY Advance Payment or Budget Billing Amount
23 Data Element  INV_INT_TRANSF_NO Internal ID of Transfer Line
24 Data Element  INV_INVOICE_DATE Bill/Payment Advice Note Date
25 Data Element  INV_NUM_AGGR_ROW Number of Aggregated Lines (Internal Only)
26 Data Element  INV_QUANT Quantity
27 Data Element  INV_REF_AGGR_NO Reference to Single Record from TINV_INV_ETRANSF (Internal)
28 Data Element  INV_THBLN_TYPE Document Number Type
29 Data Element  INV_XDPPR Post Budget Billing Amount as Down Payment for Supplier
30 Data Element  KSCHL Condition Type
31 Data Element  KTOPL Chart of Accounts
32 Data Element  KTOSL_KK Transaction key for account determination
33 Data Element  LOTYP_KK Lock Object Category
34 Data Element  MEINS Base Unit of Measure
35 Data Element  MWSKZ Tax on sales/purchases code
36 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
37 Data Element  OPUPK_KK Item number in contract account document
38 Data Element  PROID_KK Process Code (Example: Dunning, Payment)
39 Data Element  PYGRP_KK Grouping field for automatic payments
40 Data Element  SBASW_KK Amount Subject to Tax in Transaction Currency (Tax Base Amt)
41 Data Element  SERVICE_PROV Service Provider
42 Data Element  SPPOS_KK Posting lock key
43 Data Element  SYMSGNO Message Number
44 Data Element  SYMSGV Message Variable
45 Data Element  SYTABIX Row Index of Internal Tables
46 Data Element  TVORG_KK Subtransaction for Document Item
47 Data Element  VKONT_KK Contract Account Number
48 Data Element  WAERS Currency Key
49 Data Element  WWERT_D Translation date
50 Data Element  XFELD Checkbox
51 Data Element  XPOCL_KK Posting or Clearing Lock