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