Table/Structure Field list used by SAP ABAP Program LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side))
SAP ABAP Program 
LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)) is using
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Data Element (27)
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Table/Structure Field (152)
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Function Module (17)
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Message Class (4)
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Message Number (10)
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Program (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 4 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 5 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 8 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 9 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 11 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 12 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 13 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 16 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 17 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 18 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 19 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 20 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 21 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 24 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 25 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 26 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 27 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 28 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 29 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 30 | Table/Structure Field |
FKKOPK - AUFNR | Order Number | |
| 31 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 34 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 35 | Table/Structure Field |
FKKOPK - KOSTL | Cost Center | |
| 36 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 37 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 38 | Table/Structure Field |
FKKOPK - MEINS | Base Unit of Measure | |
| 39 | Table/Structure Field |
FKKOPK - MENGE | Quantity | |
| 40 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 42 | Table/Structure Field |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 43 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 44 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 45 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 46 | Table/Structure Field |
FKKTAXLIN - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
FKKTAXLIN - KSCHL | Condition Type | |
| 48 | Table/Structure Field |
FKKTAXLIN - KTOSL | Transaction Key | |
| 49 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 50 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 52 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 53 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 55 | Table/Structure Field |
INV_INV_TRANSF_CORE - CHANGED_BY | Name of Person Who Changed Object | |
| 56 | Table/Structure Field |
INV_INV_TRANSF_CORE - CHANGE_DATE | Last Changed On | |
| 57 | Table/Structure Field |
INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
| 58 | Table/Structure Field |
INV_INV_TRANSF_CORE - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 59 | Table/Structure Field |
INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
INV_INV_TRANSF_CORE - GSBER | Business Area | |
| 61 | Table/Structure Field |
INV_INV_TRANSF_CORE - HVORG | Main Transaction for Line Item | |
| 62 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 63 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 64 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 65 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 66 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 67 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 68 | Table/Structure Field |
INV_INV_TRANSF_CORE - INV_BVT | Bank Details ID for Sender | |
| 69 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 70 | Table/Structure Field |
INV_INV_TRANSF_CORE - MEINS | Base Unit of Measure | |
| 71 | Table/Structure Field |
INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
INV_INV_TRANSF_CORE - PAYLOCV | Lock Reason for Automatic Payment | |
| 73 | Table/Structure Field |
INV_INV_TRANSF_CORE - QUANTITY | Quantity | |
| 74 | Table/Structure Field |
INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 75 | Table/Structure Field |
INV_INV_TRANSF_CORE - SEGMENT | Segment for Segmental Reporting | |
| 76 | Table/Structure Field |
INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 77 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 78 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
| 79 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 80 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
| 81 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 82 | Table/Structure Field |
INV_INV_TRANSF_CORE - TVORG | Subtransaction for Document Item | |
| 83 | Table/Structure Field |
INV_INV_TRANSF_CORE - WAERS | Transaction Currency | |
| 84 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - ABS | Advance Payment or Budget Billing Amount | |
| 85 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - BUKRS | Company Code | |
| 87 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - DATE_OF_RECEIPT | Document Date of Receipt | |
| 88 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 89 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - HVORG | Main Transaction for Line Item | |
| 90 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 91 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 92 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - INV_BVT | Bank Details ID for Sender | |
| 93 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 94 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - NUM_AGGR_ROW | Number of Aggregated Lines (Internal Only) | |
| 96 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 97 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - REF_AGGR_NO | Reference to Single Record from TINV_INV_ETRANSF (Internal) | |
| 98 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 99 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - THBLN_EXT | Aggregated Document Number | |
| 100 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - THBLN_TYPE | Document Number Type | |
| 101 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - THPDT | Planned date for transfer of payment to third party | |
| 102 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - TVORG | Subtransaction for Document Item | |
| 103 | Table/Structure Field |
INV_UPD_TRANSF_AGG_OP - WAERS | Currency Key | |
| 104 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 105 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 106 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 107 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 108 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 114 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 116 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 117 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 118 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 119 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 120 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 121 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 122 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code | |
| 123 | Table/Structure Field |
TINV_INV_TRANSF - CHANGED_BY | Name of Person Who Changed Object | |
| 124 | Table/Structure Field |
TINV_INV_TRANSF - CHANGE_DATE | Last Changed On | |
| 125 | Table/Structure Field |
TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
| 126 | Table/Structure Field |
TINV_INV_TRANSF - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 127 | Table/Structure Field |
TINV_INV_TRANSF - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
TINV_INV_TRANSF - GSBER | Business Area | |
| 129 | Table/Structure Field |
TINV_INV_TRANSF - HVORG | Main Transaction for Line Item | |
| 130 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 131 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 132 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 133 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 134 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 135 | Table/Structure Field |
TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 136 | Table/Structure Field |
TINV_INV_TRANSF - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 137 | Table/Structure Field |
TINV_INV_TRANSF - INV_BVT | Bank Details ID for Sender | |
| 138 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 139 | Table/Structure Field |
TINV_INV_TRANSF - MEINS | Base Unit of Measure | |
| 140 | Table/Structure Field |
TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
| 141 | Table/Structure Field |
TINV_INV_TRANSF - PAYLOCV | Lock Reason for Automatic Payment | |
| 142 | Table/Structure Field |
TINV_INV_TRANSF - QUANTITY | Quantity | |
| 143 | Table/Structure Field |
TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 144 | Table/Structure Field |
TINV_INV_TRANSF - SEGMENT | Segment for Segmental Reporting | |
| 145 | Table/Structure Field |
TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
| 146 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 147 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
| 148 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 149 | Table/Structure Field |
TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
| 150 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 151 | Table/Structure Field |
TINV_INV_TRANSF - TVORG | Subtransaction for Document Item | |
| 152 | Table/Structure Field |
TINV_INV_TRANSF - WAERS | Transaction Currency |
