Table/Structure Field 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
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Class (2)
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Data Element (51)
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Table/Structure Field (192)
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Function Module (32)
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Message Class (3)
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Message Number (20)
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Class Method (4)
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Program (1)
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Table (42)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CALLID - PROGN | Program Name | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 4 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 5 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKKO - WWERT | Translation date | |
| 8 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 9 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 10 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 11 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 13 | Table/Structure Field |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
| 14 | Table/Structure Field |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
| 15 | Table/Structure Field |
ESERVPROV - SERVICEID | Service Provider | |
| 16 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 17 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 18 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 19 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 20 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 24 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 25 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 26 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 27 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 28 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 30 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 33 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 34 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 36 | Table/Structure Field |
FKKOP - SPART | Division | |
| 37 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 38 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 39 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 40 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 41 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 44 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 45 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 46 | Table/Structure Field |
FKKOPK - MEINS | Base Unit of Measure | |
| 47 | Table/Structure Field |
FKKOPK - MENGE | Quantity | |
| 48 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 50 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 51 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 52 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 53 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 54 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 57 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 58 | Table/Structure Field |
FKKOPLOCKS - FDATE | Lock valid from | |
| 59 | Table/Structure Field |
FKKOPLOCKS - GPART | Business Partner Number | |
| 60 | Table/Structure Field |
FKKOPLOCKS - LOCKR | Lock Reason | |
| 61 | Table/Structure Field |
FKKOPLOCKS - LOOBJ | Lock object | |
| 62 | Table/Structure Field |
FKKOPLOCKS - LOTYP | Lock Object Category | |
| 63 | Table/Structure Field |
FKKOPLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 64 | Table/Structure Field |
FKKOPLOCKS - TDATE | Lock valid to | |
| 65 | Table/Structure Field |
FKKOPLOCKS - VKONT | Contract Account Number | |
| 66 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 67 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 68 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 69 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | |
| 70 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 71 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 72 | Table/Structure Field |
FKKVKPI - VBUND | Company ID of trading partner | |
| 73 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 74 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 75 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 76 | Table/Structure Field |
IAGRTAB - AUGRS | Clearing restriction | |
| 77 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 78 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 79 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 80 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 81 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 82 | Table/Structure Field |
INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
| 83 | Table/Structure Field |
INV_INV_TRANSF_CORE - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 84 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 85 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 86 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 87 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 88 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 89 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 90 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
| 91 | Table/Structure Field |
INV_INV_TRANSF_CORE - PAYLOCH | Payment Block Key | |
| 92 | Table/Structure Field |
INV_INV_TRANSF_CORE - PAYLOCV | Lock Reason for Automatic Payment | |
| 93 | Table/Structure Field |
INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 94 | Table/Structure Field |
INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 95 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 96 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 97 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 98 | Table/Structure Field |
INV_INV_TRANSF_CORE - WAERS | Transaction Currency | |
| 99 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_REM_OUTBOUND-ACCOUNT_PARAM | |
| 100 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - HKONT | General Ledger Account | |
| 101 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_ACC - VKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | |
| 102 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | |
| 103 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - ABS | Advance Payment or Budget Billing Amount | |
| 104 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 105 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - BUKRS | Company Code | |
| 106 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - DATE_OF_RECEIPT | Document Date of Receipt | |
| 107 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 108 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 109 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 110 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INV_BVT | Bank Details ID for Sender | |
| 111 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 112 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - NUM_AGGR_ROW | Number of Aggregated Lines (Internal Only) | |
| 114 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 115 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - REF_AGGR_NO | Reference to Single Record from TINV_INV_ETRANSF (Internal) | |
| 116 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 117 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - THPDT | Planned date for transfer of payment to third party | |
| 118 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - WAERS | Currency Key | |
| 119 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 120 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 121 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 122 | Table/Structure Field |
ISUR_INT_INV_DOC_NO - LOW | Internal Number of Bill Document/Payment Advice Document | |
| 123 | Table/Structure Field |
ISUR_INT_INV_DOC_NO - OPTION | Option (like RANGES table) | |
| 124 | Table/Structure Field |
ISUR_INT_INV_DOC_NO - SIGN | Sign (like RANGES table) | |
| 125 | Table/Structure Field |
ISUR_THBLN_EXT - OPTION | Option (like RANGES table) | |
| 126 | Table/Structure Field |
ISUR_THBLN_EXT - SIGN | Sign (like RANGES table) | |
| 127 | Table/Structure Field |
ISUR_THPST - OPTION | Option (like RANGES table) | |
| 128 | Table/Structure Field |
ISUR_THPST - SIGN | Sign (like RANGES table) | |
| 129 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 130 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 131 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 132 | Table/Structure Field |
ISU_SENREC_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 133 | Table/Structure Field |
ISU_SENREC_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 134 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 138 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 143 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 144 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 146 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 147 | Table/Structure Field |
TFK000S - SPPOS | Posting lock key | |
| 148 | Table/Structure Field |
TFK000S - XPOCL | Posting or Clearing Lock | |
| 149 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 150 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 151 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 152 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 153 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 154 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 155 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 156 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 157 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 158 | Table/Structure Field |
TFK033D - KEY05 | Key field for account determination | |
| 159 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 160 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 161 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 162 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 163 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 164 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 165 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | |
| 166 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 167 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 168 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code | |
| 169 | Table/Structure Field |
TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
| 170 | Table/Structure Field |
TINV_INV_TRANSF - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 171 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 172 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 173 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 174 | Table/Structure Field |
TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 175 | Table/Structure Field |
TINV_INV_TRANSF - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 176 | Table/Structure Field |
TINV_INV_TRANSF - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 177 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 178 | Table/Structure Field |
TINV_INV_TRANSF - LINE_TYPE | Line Type | |
| 179 | Table/Structure Field |
TINV_INV_TRANSF - PAYLOCH | Payment Block Key | |
| 180 | Table/Structure Field |
TINV_INV_TRANSF - PAYLOCV | Lock Reason for Automatic Payment | |
| 181 | Table/Structure Field |
TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 182 | Table/Structure Field |
TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
| 183 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 184 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 185 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 186 | Table/Structure Field |
TINV_INV_TRANSF - WAERS | Transaction Currency | |
| 187 | Table/Structure Field |
TINV_UPD_REF_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 188 | Table/Structure Field |
TINV_UPD_REF_TRANSF - REF_AGGR_NO | Reference to Single Record from TINV_INV_ETRANSF (Internal) | |
| 189 | Table/Structure Field |
VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
| 190 | Table/Structure Field |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
| 191 | Table/Structure Field |
VTINV_LINETYPE - INT_PAY | Advance Payment or Budget Billing Amount | |
| 192 | Table/Structure Field |
VTINV_LINETYPE - LINE_TYPE | Line Type |
