Table/Structure Field list used by SAP ABAP Program LEE_IDE_TOOLS_CHK_REM_OUTEVE (Include LEE_IDE_TOOLS_CHK_REM_OUTEVE)
SAP ABAP Program
LEE_IDE_TOOLS_CHK_REM_OUTEVE (Include LEE_IDE_TOOLS_CHK_REM_OUTEVE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
RETRANSF_DIS - SENDER | Sender | |
4 | ![]() |
RETRANSF_DIS - THPST | Entry Status | |
5 | ![]() |
RETRANSF_DIS - THPRD | Date on Which Document for Aggregated Posting Was Created | |
6 | ![]() |
RETRANSF_DIS - THPDT | Due Date of Incoming Bill | |
7 | ![]() |
RETRANSF_DIS - THBLN_TYPE | Document Number Type | |
8 | ![]() |
RETRANSF_DIS - THBLN_EXT | Aggregated Document Number | |
9 | ![]() |
RETRANSF_DIS - RECEIVER | Recipient | |
10 | ![]() |
RETRANSF_DIS - PAYBL | Payment Document That Cleared Doc. for Aggregated Posting | |
11 | ![]() |
RETRANSF_DIS - INVOICE_DATE | Bill/Payment Advice Note Date | |
12 | ![]() |
RETRANSF_DIS - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
13 | ![]() |
RETRANSF_DIS - GPART | Business Partner Number | |
14 | ![]() |
RETRANSF_DIS - GJAHR | Fiscal Year | |
15 | ![]() |
RETRANSF_DIS - DATE_OF_RECEIPT | Document Date of Receipt | |
16 | ![]() |
RETRANSF_DIS - BUKRS | Company Code | |
17 | ![]() |
RETRANSF_DIS - AGGVK | Contract Account for Aggregated Bill Posting | |
18 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
19 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
20 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
21 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
22 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |