Data Element list used by SAP ABAP Program LEE_DEREG_REMADVF01 (forms for ISU_DEREG_REMADV_CMPLNT_CREATE)
SAP ABAP Program
LEE_DEREG_REMADVF01 (forms for ISU_DEREG_REMADV_CMPLNT_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_MSG | Message Text | ||
| 2 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | EDI_DOCNUM | IDoc number | ||
| 4 | INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | ||
| 5 | INV_BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | ||
| 6 | INV_INBOUND_REF | Reference to Bill Document | ||
| 7 | INV_INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 8 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 9 | INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 10 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 11 | INV_REQ_BETRW_GROSS | Requested Gross Amount in Transaction Currency | ||
| 12 | RSTGR | Reason Code for Payments |