Table/Structure Field list used by SAP ABAP Program LEE_DEREG_REMADV_OUTF05 (forms for ISU_DEREG_CONVERT_TRANSF_PAYH)
SAP ABAP Program 
LEE_DEREG_REMADV_OUTF05 (forms for ISU_DEREG_CONVERT_TRANSF_PAYH) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DPAYP - LAUFI | Identification for the payment run | |
| 2 | Table/Structure Field |
DPAYP - LAUFD | Date ID | |
| 3 | Table/Structure Field |
DPAYP - XVORL | Indicator: Only Proposal Run? | |
| 4 | Table/Structure Field |
DPAYP - SUBNO | Additional distinguishing criterion from payments | |
| 5 | Table/Structure Field |
DPAYP - ORIGN | Source of the payment data | |
| 6 | Table/Structure Field |
DPAYP - PAYNO | Sequential payment number | |
| 7 | Table/Structure Field |
EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 8 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 13 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 14 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 15 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 17 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 18 | Table/Structure Field |
INV_INV_TRANSF_CORE - WAERS | Transaction Currency | |
| 19 | Table/Structure Field |
INV_INV_TRANSF_INDX - THBLN_EXT | Aggregated Document Number | |
| 20 | Table/Structure Field |
INV_INV_TRANSF_INDX - THBLN_TYPE | Document Number Type | |
| 21 | Table/Structure Field |
PAYH - XVORL | Indicator: Only Proposal Run? | |
| 22 | Table/Structure Field |
PAYH - SUBNO | Additional distinguishing criterion from payments | |
| 23 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 24 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 25 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 26 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 27 | Table/Structure Field |
PAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 29 | Table/Structure Field |
PAYP - REF3R | Reference information | |
| 30 | Table/Structure Field |
PAYP - REF3T | Reference information type | |
| 31 | Table/Structure Field |
PAYP - WAERS | Currency Key | |
| 32 | Table/Structure Field |
PAYPDOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
PAYPDOC - WAERS | Currency Key | |
| 34 | Table/Structure Field |
PAYPINF - REF3T | Reference information type | |
| 35 | Table/Structure Field |
PAYPINF - REF3R | Reference information | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 45 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 46 | Table/Structure Field |
TINV_INV_TRANSF - WAERS | Transaction Currency |
