Table/Structure Field 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 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
7 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | Table/Structure Field | BAPI_INV_CONTROL - UPDATE_ONLINE | General Indicator 'X' or ' ' | |
9 | Table/Structure Field | BAPI_INV_DOC - BANKL_RECV | Bank number | |
10 | Table/Structure Field | BAPI_INV_DOC - BANKN_RECV | Bank account number | |
11 | Table/Structure Field | BAPI_INV_DOC - BANKS_RECV | Bank country key | |
12 | Table/Structure Field | BAPI_INV_DOC - BKEXT_RECV | Bank details ID in external system | |
13 | Table/Structure Field | BAPI_INV_DOC - BKONT_RECV | Bank Control Key | |
14 | Table/Structure Field | BAPI_INV_DOC - BKREF_RECV | Reference specifications for bank details | |
15 | Table/Structure Field | BAPI_INV_DOC - CURRENCY | Currency Key | |
16 | Table/Structure Field | BAPI_INV_DOC - DATE_OF_PAYMENT | Due Date | |
17 | Table/Structure Field | BAPI_INV_DOC - DOC_NO | BAPI_INV_DOC-DOC_NO | |
18 | Table/Structure Field | BAPI_INV_DOC - DOC_TYPE | Document Type | |
19 | Table/Structure Field | BAPI_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
20 | Table/Structure Field | BAPI_INV_DOC - INBOUND_REF | Reference to Bill Document | |
21 | Table/Structure Field | BAPI_INV_DOC - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
22 | Table/Structure Field | BAPI_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
23 | Table/Structure Field | BAPI_INV_DOC - KOINH_RECV | Account Holder Name | |
24 | Table/Structure Field | BAPI_INV_HEAD - AUTH_GRP | Authorization group | |
25 | Table/Structure Field | BAPI_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
26 | Table/Structure Field | BAPI_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
27 | Table/Structure Field | BAPI_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
28 | Table/Structure Field | BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
29 | Table/Structure Field | BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
30 | Table/Structure Field | BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
31 | Table/Structure Field | BAPI_INV_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
32 | Table/Structure Field | BAPI_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
33 | Table/Structure Field | BAPI_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
34 | Table/Structure Field | BAPI_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
35 | Table/Structure Field | BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
36 | Table/Structure Field | BAPI_INV_LINE - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
37 | Table/Structure Field | BAPI_INV_LINE - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
38 | Table/Structure Field | BAPI_INV_LINE - CURRENCY | Currency Key | |
39 | Table/Structure Field | BAPI_INV_LINE - DATE_FROM | Start of Period | |
40 | Table/Structure Field | BAPI_INV_LINE - DATE_OF_PAYMENT | Due Date | |
41 | Table/Structure Field | BAPI_INV_LINE - DATE_TO | End of Period | |
42 | Table/Structure Field | BAPI_INV_LINE - DOC_NO | BAPI_INV_LINE-DOC_NO | |
43 | Table/Structure Field | BAPI_INV_LINE - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
44 | Table/Structure Field | BAPI_INV_LINE - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
45 | Table/Structure Field | BAPI_INV_LINE - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
46 | Table/Structure Field | BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
47 | Table/Structure Field | BAPI_INV_LINE - EXT_PARTNER | Business Partner Number in External System | |
48 | Table/Structure Field | BAPI_INV_LINE - INV_BVT | Bank Details ID for Sender | |
49 | Table/Structure Field | BAPI_INV_LINE - LINE_TYPE | Line Type | |
50 | Table/Structure Field | BAPI_INV_LINE - MC_CITY1 | City name in upper case for search help | |
51 | Table/Structure Field | BAPI_INV_LINE - MC_HOUSE_NUM1 | House Number | |
52 | Table/Structure Field | BAPI_INV_LINE - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
53 | Table/Structure Field | BAPI_INV_LINE - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
54 | Table/Structure Field | BAPI_INV_LINE - MC_POSTCODE | City postal code | |
55 | Table/Structure Field | BAPI_INV_LINE - MC_STREET | Street name in upper case for search help | |
56 | Table/Structure Field | BAPI_INV_LINE - OWN_INVOICE_NO | Internal Document Number | |
57 | Table/Structure Field | BAPI_INV_LINE - PAYMENTDATE | Payment Date | |
58 | Table/Structure Field | BAPI_INV_LINE - PRICE | Price | |
59 | Table/Structure Field | BAPI_INV_LINE - PRODUCT_ID | Identification | |
60 | Table/Structure Field | BAPI_INV_LINE - QUANTITY | Quantity | |
61 | Table/Structure Field | BAPI_INV_LINE - RSTGR | Reason Code for Payments | |
62 | Table/Structure Field | BAPI_INV_LINE - UNIT | Unit of Measurement | |
63 | Table/Structure Field | BAPI_INV_LINE - VTREF | Reference Specifications from Contract | |
64 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
65 | Table/Structure Field | INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
66 | Table/Structure Field | INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
67 | Table/Structure Field | INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
68 | Table/Structure Field | INV_EXT_IDENT_STRUCT - MC_CITY1 | City name in upper case for search help | |
69 | Table/Structure Field | INV_EXT_IDENT_STRUCT - MC_HOUSE_NUM1 | House Number | |
70 | Table/Structure Field | INV_EXT_IDENT_STRUCT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
71 | Table/Structure Field | INV_EXT_IDENT_STRUCT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
72 | Table/Structure Field | INV_EXT_IDENT_STRUCT - MC_POSTCODE | City postal code | |
73 | Table/Structure Field | INV_EXT_IDENT_STRUCT - MC_STREET | Street name in upper case for search help | |
74 | Table/Structure Field | INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
75 | Table/Structure Field | INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
76 | Table/Structure Field | INV_INV_LINE_CORE - CURRENCY | Currency Key | |
77 | Table/Structure Field | INV_INV_LINE_CORE - DATE_OF_PAYMENT | Due Date | |
78 | Table/Structure Field | INV_INV_LINE_CORE - PRICE | Price | |
79 | Table/Structure Field | INV_INV_LINE_CORE - PRODUCT_ID | Identification | |
80 | Table/Structure Field | INV_INV_LINE_CORE - QUANTITY | Quantity | |
81 | Table/Structure Field | INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
82 | Table/Structure Field | INV_INV_LINE_CORE - UNIT | Unit of Measurement | |
83 | Table/Structure Field | INV_LOG_MSG - MSGID | Message Class | |
84 | Table/Structure Field | INV_LOG_MSG - MSGNO | Message Number | |
85 | Table/Structure Field | INV_LOG_MSG - MSGTY | Message Type | |
86 | Table/Structure Field | INV_LOG_MSG - MSGV1 | Message Variable | |
87 | Table/Structure Field | INV_LOG_MSG - MSGV2 | Message Variable | |
88 | Table/Structure Field | INV_LOG_MSG - MSGV3 | Message Variable | |
89 | Table/Structure Field | INV_LOG_MSG - MSGV4 | Message Variable | |
90 | Table/Structure Field | INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
91 | Table/Structure Field | INV_LOG_MSGBODY - MSGID | Message Class | |
92 | Table/Structure Field | INV_LOG_MSGBODY - MSGNO | Message Number | |
93 | Table/Structure Field | INV_LOG_MSGBODY - MSGTY | Message Type | |
94 | Table/Structure Field | INV_LOG_MSGBODY - MSGV1 | Message Variable | |
95 | Table/Structure Field | INV_LOG_MSGBODY - MSGV2 | Message Variable | |
96 | Table/Structure Field | INV_LOG_MSGBODY - MSGV3 | Message Variable | |
97 | Table/Structure Field | INV_LOG_MSGBODY - MSGV4 | Message Variable | |
98 | Table/Structure Field | INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
99 | Table/Structure Field | INV_PROCESS_DATA - INV_BANK | INV_PROCESS_DATA-INV_BANK | |
100 | Table/Structure Field | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
101 | Table/Structure Field | INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | |
102 | Table/Structure Field | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
103 | Table/Structure Field | INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
104 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | Table/Structure Field | TFK070A - EVE_CCC | Correspondence Event: Create Request | |
106 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
107 | Table/Structure Field | TINV_INV_BANK - BANKL | Bank Keys | |
108 | Table/Structure Field | TINV_INV_BANK - BANKN | Bank account number | |
109 | Table/Structure Field | TINV_INV_BANK - BANKS | Bank country key | |
110 | Table/Structure Field | TINV_INV_BANK - BKEXT | Bank details ID in external system | |
111 | Table/Structure Field | TINV_INV_BANK - BKONT | Bank Control Key | |
112 | Table/Structure Field | TINV_INV_BANK - BKREF | Reference specifications for bank details | |
113 | Table/Structure Field | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | |
114 | Table/Structure Field | TINV_INV_BANK - KOINH | Account Holder Name | |
115 | Table/Structure Field | TINV_INV_DOC - CURRENCY | Currency Key | |
116 | Table/Structure Field | TINV_INV_DOC - DOC_TYPE | Document Type | |
117 | Table/Structure Field | TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
118 | Table/Structure Field | TINV_INV_DOC - EXT_PARTNER | Business Partner Number in External System | |
119 | Table/Structure Field | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | |
120 | Table/Structure Field | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
121 | Table/Structure Field | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
122 | Table/Structure Field | TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
123 | Table/Structure Field | TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
124 | Table/Structure Field | TINV_INV_DOC - INV_BVT | Bank Details ID for Sender | |
125 | Table/Structure Field | TINV_INV_DOC - MANDT | Client | |
126 | Table/Structure Field | TINV_INV_DOC - VTREF | Reference Specifications from Contract | |
127 | Table/Structure Field | TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | |
128 | Table/Structure Field | TINV_INV_DOCREF - INBOUND_REF_NO | Consecutive Number of Reference | |
129 | Table/Structure Field | TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
130 | Table/Structure Field | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
131 | Table/Structure Field | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | |
132 | Table/Structure Field | TINV_INV_DOCREF - MANDT | Client | |
133 | Table/Structure Field | TINV_INV_EXTID - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
134 | Table/Structure Field | TINV_INV_EXTID - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
135 | Table/Structure Field | TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
136 | Table/Structure Field | TINV_INV_EXTID - MC_CITY1 | City name in upper case for search help | |
137 | Table/Structure Field | TINV_INV_EXTID - MC_HOUSE_NUM1 | House Number | |
138 | Table/Structure Field | TINV_INV_EXTID - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
139 | Table/Structure Field | TINV_INV_EXTID - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
140 | Table/Structure Field | TINV_INV_EXTID - MC_POSTCODE | City postal code | |
141 | Table/Structure Field | TINV_INV_EXTID - MC_STREET | Street name in upper case for search help | |
142 | Table/Structure Field | TINV_INV_HEAD - AUTH_GRP | Authorization group | |
143 | Table/Structure Field | TINV_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
144 | Table/Structure Field | TINV_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
145 | Table/Structure Field | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
146 | Table/Structure Field | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
147 | Table/Structure Field | TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
148 | Table/Structure Field | TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
149 | Table/Structure Field | TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
150 | Table/Structure Field | TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
151 | Table/Structure Field | TINV_INV_LINE_B - CURRENCY | Currency Key | |
152 | Table/Structure Field | TINV_INV_LINE_B - DATE_OF_PAYMENT | Due Date | |
153 | Table/Structure Field | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
154 | Table/Structure Field | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
155 | Table/Structure Field | TINV_INV_LINE_B - PRICE | Price | |
156 | Table/Structure Field | TINV_INV_LINE_B - PRODUCT_ID | Identification | |
157 | Table/Structure Field | TINV_INV_LINE_B - QUANTITY | Quantity | |
158 | Table/Structure Field | TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
159 | Table/Structure Field | TINV_INV_LINE_B - UNIT | Unit of Measurement | |
160 | Table/Structure Field | VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
161 | Table/Structure Field | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |