Table/Structure Field list used by SAP ABAP Program LEE_DEREG_REMADV_OUTF08 (forms for ISU_DEREG_CHECK_SERVP_AVIS)
SAP ABAP Program 
LEE_DEREG_REMADV_OUTF08 (forms for ISU_DEREG_CHECK_SERVP_AVIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 2 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 3 | Table/Structure Field |
INV_INV_TRANSF_INDX - BUKRS | Company Code | |
| 4 | Table/Structure Field |
INV_INV_TRANSF_INDX - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
INV_INV_TRANSF_INDX - THBLN_EXT | Aggregated Document Number | |
| 6 | Table/Structure Field |
INV_INV_TRANSF_INDX - THBLN_TYPE | Document Number Type | |
| 7 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND - AVIS_REM_PARAM | INV_PARAM_INV_OUTBOUND-AVIS_REM_PARAM | |
| 8 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_REM - AVISSETTYPE | Type of Payment Advice Note Issue | |
| 9 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_REM - REMPRINT | Print Payment Advice Note | |
| 10 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_REM - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 11 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND - AVIS_PARAM | INV_PARAM_REM_OUTBOUND-AVIS_PARAM | |
| 12 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_AVIS - REMPRINT | Print Payment Advice Note | |
| 13 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_AVIS - REMSEND_INTERNAL | Payment Advice Note To Be Processed Internally | |
| 14 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_AVIS - AVISSETTYPE | Type of Payment Advice Note Issue | |
| 15 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | |
| 16 | Table/Structure Field |
PAYP - ACC1R | Reference to Contract Account | |
| 17 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 18 | Table/Structure Field |
PAYPREF - ACC1R | Reference to Contract Account | |
| 19 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 23 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 24 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender |
