Table/Structure Field list used by SAP ABAP Program LEE_DEREG_REMADV_OUTF01 (forms for ISU_COMEV_REMADV_OUT)
SAP ABAP Program
LEE_DEREG_REMADV_OUTF01 (forms for ISU_COMEV_REMADV_OUT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKTHI - SENID | Sender ID | |
2 | ![]() |
DFKKTHI - RECID | Recipient | |
3 | ![]() |
EMSG_GEN - MSGTY | Message type | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
6 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
7 | ![]() |
EMSG_MSG - MSGID | Message Class | |
8 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
10 | ![]() |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
11 | ![]() |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
12 | ![]() |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
13 | ![]() |
INV_INV_TRANSF_INDX - BUKRS | Company Code | |
14 | ![]() |
INV_INV_TRANSF_INDX - GJAHR | Fiscal Year | |
15 | ![]() |
INV_INV_TRANSF_INDX - THBLN_EXT | Aggregated Document Number | |
16 | ![]() |
INV_INV_TRANSF_INDX - THBLN_TYPE | Document Number Type | |
17 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
18 | ![]() |
ISUR_OPBEL - SIGN | Sign (like RANGES table) | |
19 | ![]() |
ISUR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
ISUR_OPBEL - OPTION | Option (like RANGES table) | |
21 | ![]() |
ISU_THI_DISPLAY - RECID | Recipient | |
22 | ![]() |
ISU_THI_DISPLAY - SENID | Sender ID | |
23 | ![]() |
REGUP - BELNR | Accounting Document Number | |
24 | ![]() |
REGUP - BUKRS | Company Code | |
25 | ![]() |
REGUP - GJAHR | Fiscal Year | |
26 | ![]() |
REGUP - PROJN | Old: Project number : No longer used --> PS_POSNR | |
27 | ![]() |
REGUP - VERTN | Contract Number | |
28 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
36 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
37 | ![]() |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
38 | ![]() |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
39 | ![]() |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number |