Table/Structure Field list used by SAP ABAP Program LEE_DEREG_REMADVF02 (Include LEE_DEREG_REMADVF02)
SAP ABAP Program 
LEE_DEREG_REMADVF02 (Include LEE_DEREG_REMADVF02) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (154)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 | Bank number | |
| 10 | Table/Structure Field |
BAPI_INV_DOC - BANKL_RECV | Bank number | |
| 11 | Table/Structure Field |
BAPI_INV_DOC - BANKN | Bank account number | |
| 12 | Table/Structure Field |
BAPI_INV_DOC - BANKN_RECV | Bank account number | |
| 13 | Table/Structure Field |
BAPI_INV_DOC - BANKS | Bank country key | |
| 14 | Table/Structure Field |
BAPI_INV_DOC - BANKS_RECV | Bank country key | |
| 15 | Table/Structure Field |
BAPI_INV_DOC - BKEXT | Bank details ID in external system | |
| 16 | Table/Structure Field |
BAPI_INV_DOC - BKEXT_RECV | Bank details ID in external system | |
| 17 | Table/Structure Field |
BAPI_INV_DOC - BKONT | Bank Control Key | |
| 18 | Table/Structure Field |
BAPI_INV_DOC - BKONT_RECV | Bank Control Key | |
| 19 | Table/Structure Field |
BAPI_INV_DOC - BKREF | Reference specifications for bank details | |
| 20 | Table/Structure Field |
BAPI_INV_DOC - BKREF_RECV | Reference specifications for bank details | |
| 21 | Table/Structure Field |
BAPI_INV_DOC - CURRENCY | Currency Key | |
| 22 | Table/Structure Field |
BAPI_INV_DOC - DOC_TYPE | Document Type | |
| 23 | Table/Structure Field |
BAPI_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 24 | Table/Structure Field |
BAPI_INV_DOC - EXT_PARTNER | Business Partner Number in External System | |
| 25 | Table/Structure Field |
BAPI_INV_DOC - INBOUND_REF | Reference to Bill Document | |
| 26 | Table/Structure Field |
BAPI_INV_DOC - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 27 | Table/Structure Field |
BAPI_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 28 | Table/Structure Field |
BAPI_INV_DOC - KOINH | Account Holder Name | |
| 29 | Table/Structure Field |
BAPI_INV_DOC - KOINH_RECV | Account Holder Name | |
| 30 | Table/Structure Field |
BAPI_INV_HEAD - AUTH_GRP | Authorization group | |
| 31 | Table/Structure Field |
BAPI_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
| 32 | Table/Structure Field |
BAPI_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 33 | Table/Structure Field |
BAPI_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
| 34 | Table/Structure Field |
BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
| 35 | Table/Structure Field |
BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 36 | Table/Structure Field |
BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 37 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 38 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 39 | Table/Structure Field |
BAPI_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 40 | Table/Structure Field |
BAPI_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
| 41 | Table/Structure Field |
BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
BAPI_INV_LINE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
BAPI_INV_LINE - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
| 44 | Table/Structure Field |
BAPI_INV_LINE - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 45 | Table/Structure Field |
BAPI_INV_LINE - CURRENCY | Currency Key | |
| 46 | Table/Structure Field |
BAPI_INV_LINE - DATE_FROM | Start of Period | |
| 47 | Table/Structure Field |
BAPI_INV_LINE - DATE_OF_PAYMENT | Due Date | |
| 48 | Table/Structure Field |
BAPI_INV_LINE - DATE_TO | End of Period | |
| 49 | Table/Structure Field |
BAPI_INV_LINE - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 50 | Table/Structure Field |
BAPI_INV_LINE - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 51 | Table/Structure Field |
BAPI_INV_LINE - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 52 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
| 53 | Table/Structure Field |
BAPI_INV_LINE - EXT_PARTNER | Business Partner Number in External System | |
| 54 | Table/Structure Field |
BAPI_INV_LINE - INV_BVT | Bank Details ID for Sender | |
| 55 | Table/Structure Field |
BAPI_INV_LINE - LINE_TYPE | Line Type | |
| 56 | Table/Structure Field |
BAPI_INV_LINE - MC_CITY1 | City name in upper case for search help | |
| 57 | Table/Structure Field |
BAPI_INV_LINE - MC_HOUSE_NUM1 | House Number | |
| 58 | Table/Structure Field |
BAPI_INV_LINE - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 59 | Table/Structure Field |
BAPI_INV_LINE - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 60 | Table/Structure Field |
BAPI_INV_LINE - MC_POSTCODE | City postal code | |
| 61 | Table/Structure Field |
BAPI_INV_LINE - MC_STREET | Street name in upper case for search help | |
| 62 | Table/Structure Field |
BAPI_INV_LINE - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
BAPI_INV_LINE - OWN_INVOICE_NO | Internal Document Number | |
| 64 | Table/Structure Field |
BAPI_INV_LINE - PAYMENTDATE | Payment Date | |
| 65 | Table/Structure Field |
BAPI_INV_LINE - RSTGR | Reason Code for Payments | |
| 66 | Table/Structure Field |
BAPI_INV_LINE - STRPZ | Tax rate | |
| 67 | Table/Structure Field |
BAPI_INV_LINE - TAXBW | Tax Amount in Transaction Currency | |
| 68 | Table/Structure Field |
BAPI_INV_LINE - VTREF | Reference Specifications from Contract | |
| 69 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 70 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 71 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 72 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 73 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_CITY1 | City name in upper case for search help | |
| 74 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_HOUSE_NUM1 | House Number | |
| 75 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 76 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 77 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_POSTCODE | City postal code | |
| 78 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_STREET | Street name in upper case for search help | |
| 79 | Table/Structure Field |
INV_LOG_MSG - MSGID | Message Class | |
| 80 | Table/Structure Field |
INV_LOG_MSG - MSGNO | Message Number | |
| 81 | Table/Structure Field |
INV_LOG_MSG - MSGTY | Message Type | |
| 82 | Table/Structure Field |
INV_LOG_MSG - MSGV1 | Message Variable | |
| 83 | Table/Structure Field |
INV_LOG_MSG - MSGV2 | Message Variable | |
| 84 | Table/Structure Field |
INV_LOG_MSG - MSGV3 | Message Variable | |
| 85 | Table/Structure Field |
INV_LOG_MSG - MSGV4 | Message Variable | |
| 86 | Table/Structure Field |
INV_LOG_MSGBODY - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 87 | Table/Structure Field |
INV_LOG_MSGBODY - MSGID | Message Class | |
| 88 | Table/Structure Field |
INV_LOG_MSGBODY - MSGNO | Message Number | |
| 89 | Table/Structure Field |
INV_LOG_MSGBODY - MSGTY | Message Type | |
| 90 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
| 91 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
| 92 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
| 93 | Table/Structure Field |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
| 94 | Table/Structure Field |
INV_LOG_MSGBODY - PROBCLASS | Application log: Message problem class | |
| 95 | Table/Structure Field |
INV_PARAM_COM_OUTBOUND - DOC_TYPE | Document Type | |
| 96 | Table/Structure Field |
INV_PARAM_COM_OUTBOUND - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 99 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 100 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 101 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 102 | Table/Structure Field |
TINV_INV_BANK - BANKL | Bank Keys | |
| 103 | Table/Structure Field |
TINV_INV_BANK - BANKN | Bank account number | |
| 104 | Table/Structure Field |
TINV_INV_BANK - BANKS | Bank country key | |
| 105 | Table/Structure Field |
TINV_INV_BANK - BKEXT | Bank details ID in external system | |
| 106 | Table/Structure Field |
TINV_INV_BANK - BKONT | Bank Control Key | |
| 107 | Table/Structure Field |
TINV_INV_BANK - BKREF | Reference specifications for bank details | |
| 108 | Table/Structure Field |
TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | |
| 109 | Table/Structure Field |
TINV_INV_BANK - KOINH | Account Holder Name | |
| 110 | Table/Structure Field |
TINV_INV_DOC - CURRENCY | Currency Key | |
| 111 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 112 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 113 | Table/Structure Field |
TINV_INV_DOC - EXT_PARTNER | Business Partner Number in External System | |
| 114 | Table/Structure Field |
TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | |
| 115 | Table/Structure Field |
TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | |
| 116 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 117 | Table/Structure Field |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 118 | Table/Structure Field |
TINV_INV_DOC - INV_BVT_R | Bank Details ID for Recipient | |
| 119 | Table/Structure Field |
TINV_INV_DOC - VTREF | Reference Specifications from Contract | |
| 120 | Table/Structure Field |
TINV_INV_EXTID - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 121 | Table/Structure Field |
TINV_INV_EXTID - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 122 | Table/Structure Field |
TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 123 | Table/Structure Field |
TINV_INV_EXTID - MC_CITY1 | City name in upper case for search help | |
| 124 | Table/Structure Field |
TINV_INV_EXTID - MC_HOUSE_NUM1 | House Number | |
| 125 | Table/Structure Field |
TINV_INV_EXTID - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 126 | Table/Structure Field |
TINV_INV_EXTID - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 127 | Table/Structure Field |
TINV_INV_EXTID - MC_POSTCODE | City postal code | |
| 128 | Table/Structure Field |
TINV_INV_EXTID - MC_STREET | Street name in upper case for search help | |
| 129 | Table/Structure Field |
TINV_INV_HEAD - AUTH_GRP | Authorization group | |
| 130 | Table/Structure Field |
TINV_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 131 | Table/Structure Field |
TINV_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
| 132 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 133 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 134 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 135 | Table/Structure Field |
TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 136 | Table/Structure Field |
TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
| 137 | Table/Structure Field |
TINV_INV_LINE_A - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 138 | Table/Structure Field |
TINV_INV_LINE_A - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 139 | Table/Structure Field |
TINV_INV_LINE_A - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
| 140 | Table/Structure Field |
TINV_INV_LINE_A - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 141 | Table/Structure Field |
TINV_INV_LINE_A - CURRENCY | Currency Key | |
| 142 | Table/Structure Field |
TINV_INV_LINE_A - DATE_FROM | Start of Period | |
| 143 | Table/Structure Field |
TINV_INV_LINE_A - DATE_OF_PAYMENT | Due Date | |
| 144 | Table/Structure Field |
TINV_INV_LINE_A - DATE_TO | End of Period | |
| 145 | Table/Structure Field |
TINV_INV_LINE_A - EXT_INVOICE_NO | External Document Number | |
| 146 | Table/Structure Field |
TINV_INV_LINE_A - EXT_PARTNER | Business Partner Number in External System | |
| 147 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 148 | Table/Structure Field |
TINV_INV_LINE_A - LINE_TYPE | Line Type | |
| 149 | Table/Structure Field |
TINV_INV_LINE_A - MWSKZ | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | |
| 151 | Table/Structure Field |
TINV_INV_LINE_A - PAYMENTDATE | Payment Date | |
| 152 | Table/Structure Field |
TINV_INV_LINE_A - RSTGR | Reason Code for Payments | |
| 153 | Table/Structure Field |
TINV_INV_LINE_A - STPRZ | Tax rate | |
| 154 | Table/Structure Field |
TINV_INV_LINE_A - TAXBW | Tax Amount in Transaction Currency |
