Table/Structure Field list used by SAP ABAP Program LEE_IDE_TOOLS_CHK_INV_OUTF01 (Include LEE_CHECK_DFKKTHIF01)
SAP ABAP Program 
LEE_IDE_TOOLS_CHK_INV_OUTF01 (Include LEE_CHECK_DFKKTHIF01) is using
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Class (17)
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Data Element (11)
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Table/Structure Field (78)
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Function Module (2)
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Interface (3)
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Message Class (1)
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Message Number (10)
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Class Method (24)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 2 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 4 | Table/Structure Field |
DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
DFKKTHI - OPUPK | Item number in contract account document | |
| 11 | Table/Structure Field |
DFKKTHI - WAERS | Transaction Currency | |
| 12 | Table/Structure Field |
DFKKTHI - STORN | Document Has Been Reversed | |
| 13 | Table/Structure Field |
DFKKTHI - STIDC | Entry Originates from Reversal | |
| 14 | Table/Structure Field |
DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKTHI - HERKF | Document Origin Key | |
| 18 | Table/Structure Field |
DFKKTHI - CRSRF | Internal Reference Number | |
| 19 | Table/Structure Field |
DFKKTHI - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
| 21 | Table/Structure Field |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
| 22 | Table/Structure Field |
EDR_CHK_PARAMS_SELECTION - TECH | EDR_CHK_PARAMS_SELECTION-TECH | |
| 23 | Table/Structure Field |
EDR_CHK_PARAMS_SELECTION - SEL | EDR_CHK_PARAMS_SELECTION-SEL | |
| 24 | Table/Structure Field |
EDR_CHK_PARAMS_TECHNICAL - RDATE | End Date of Run in Check Framework | |
| 25 | Table/Structure Field |
EDR_CHK_PARAMS_TECHNICAL - RTCHECK | Execute Runtime Check in Framework | |
| 26 | Table/Structure Field |
EDR_CHK_PARAMS_TECHNICAL - RTIME | End Time of Run in Check Framework | |
| 27 | Table/Structure Field |
ERDB - AWKEY | Object key | |
| 28 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 29 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
ERDB - INVOPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 33 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 34 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 35 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 36 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 37 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - XAESP | Printing - No Changes Possible | |
| 39 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - TVORG | Subtransaction for Document Item | |
| 40 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 41 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - STORB | Number of Reversal Document | |
| 42 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - STBEL | Number of Reversed Document | |
| 43 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - STAKZ | Type of statistical item | |
| 44 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - AUGBL | Clearing Document or Printed Document | |
| 47 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - AUGRD | Clearing Reason | |
| 49 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - AUGRS | Clearing restriction | |
| 50 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - HERKF | Document Origin Key | |
| 51 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - HVORG | Main Transaction for Line Item | |
| 52 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - ICON | Status of Entry (Display as Icon) | |
| 53 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - INT_CROSSREFNO | IDE: internal cross reference number | |
| 54 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_01 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_SLCT - R_CRSRF | IDE_TLS_CHK_INV_OUT_SLCT-R_CRSRF | |
| 56 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_SLCT - R_ECROSSREFNO | IDE_TLS_CHK_INV_OUT_SLCT-R_ECROSSREFNO | |
| 57 | Table/Structure Field |
ISUR_CRSRF - HIGH | Internal Reference Number | |
| 58 | Table/Structure Field |
ISUR_CRSRF - LOW | Internal Reference Number | |
| 59 | Table/Structure Field |
ISUR_CRSRF - OPTION | Option (like RANGES table) | |
| 60 | Table/Structure Field |
ISUR_CRSRF - SIGN | Sign (like RANGES table) | |
| 61 | Table/Structure Field |
ISU_ERDK - INVOICED | Indicator: document posted | |
| 62 | Table/Structure Field |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 64 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 65 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 66 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 72 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 73 | Table/Structure Field |
TEFKTVOSBILL - HVORG | Main Transaction for Line Item | |
| 74 | Table/Structure Field |
TEFKTVOSBILL - TVORG | Subtransaction for Document Item | |
| 75 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 76 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
| 77 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item | |
| 78 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
