Table/Structure Field list used by SAP ABAP Program LEE_IDE_TOOLS_CHK_INV_OUTF04 (Include LEE_CHECK_DFKKTHIF13)
SAP ABAP Program 
LEE_IDE_TOOLS_CHK_INV_OUTF04 (Include LEE_CHECK_DFKKTHIF13) is using
-
Class (17)
-
Data Element (12)
-
Table/Structure Field (34)
-
Function Module (3)
-
Interface (3)
-
Message Class (1)
-
Message Number (1)
-
Class Method (28)
-
Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
DFKKTHI - AGGRF | Reference Number for Aggregated Interim Statuses | |
| 6 | Table/Structure Field |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
| 7 | Table/Structure Field |
DFKKTHI - CRSRF | Internal Reference Number | |
| 8 | Table/Structure Field |
DFKKTHI - HERKF | Document Origin Key | |
| 9 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKTHI - RECID | Recipient | |
| 11 | Table/Structure Field |
DFKKTHI - SENID | Sender ID | |
| 12 | Table/Structure Field |
DFKKTHI - STIDC | Entry Originates from Reversal | |
| 13 | Table/Structure Field |
DFKKTHI - STORN | Document Has Been Reversed | |
| 14 | Table/Structure Field |
DFKKTHI - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
DFKKTHI - VTREF | Reference Specifications from Contract | |
| 16 | Table/Structure Field |
ECROSSREFNO - KEYDATE | End of billing period | |
| 17 | Table/Structure Field |
ECROSSREFNO - CREATED_FROM | Process That Created the Entry in the Table | |
| 18 | Table/Structure Field |
ECROSSREFNO - BELNR | Number of a billing document | |
| 19 | Table/Structure Field |
ECROSSREFNO - CANCEL | Indicators | |
| 20 | Table/Structure Field |
ERDK - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - SENID | Sender ID | |
| 23 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 25 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - STIDC | Entry Originates from Reversal | |
| 27 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - RECID | Recipient | |
| 28 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - CRSRF | Internal Reference Number | |
| 29 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - BCBLN | Document Number of Posting to Service Provider Account | |
| 30 | Table/Structure Field |
IDE_TLS_CHK_INV_OUT_DSPL_04 - AGGRF | Reference Number for Aggregated Interim Statuses | |
| 31 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 32 | Table/Structure Field |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
| 33 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 34 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
