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 |
|---|---|---|---|---|
| 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 |