Table/Structure Field list used by SAP ABAP Program LEE_IDE_TOOLS_CHK_INV_OUTEVE (Include LEE_CHECK_DFKKTHIEVE)
SAP ABAP Program
LEE_IDE_TOOLS_CHK_INV_OUTEVE (Include LEE_CHECK_DFKKTHIEVE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKTHI - CRSRF | Internal Reference Number | |
2 | ![]() |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
3 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
4 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
5 | ![]() |
RETHI_DIS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
RETHI_DIS - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
7 | ![]() |
RETHI_DIS - VKONT | Contract Account Number | |
8 | ![]() |
RETHI_DIS - THIST | Entry Status | |
9 | ![]() |
RETHI_DIS - THIDT | Due Date for Third Party Payment | |
10 | ![]() |
RETHI_DIS - SERVICEID | Service Provider | |
11 | ![]() |
RETHI_DIS - PRINTDOC | Number of print document | |
12 | ![]() |
RETHI_DIS - INVOICING_PARTY | Service Provider That Invoices the Contract | |
13 | ![]() |
RETHI_DIS - GPART | Business Partner Number | |
14 | ![]() |
RETHI_DIS - BUKRS | Company Code | |
15 | ![]() |
RETHI_DIS - BPART | Business Partner Number | |
16 | ![]() |
RETHI_DIS - BCBLN | Document Number of Posting to Service Provider Account | |
17 | ![]() |
RETHI_DIS - AGGVK | Contract Account for Aggregated Bill Posting | |
18 | ![]() |
RETHI_DIS - AGGRF | Reference Number for Aggregated Interim Statuses | |
19 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
20 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |