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 |
|---|---|---|---|---|
| 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 |