Table/Structure Field list used by SAP ABAP Program LEE_IDE_TOOLS_CHK_REM_OUTF03 (Include LEE_IDE_TOOLS_CHK_REM_OUTF03)
SAP ABAP Program
LEE_IDE_TOOLS_CHK_REM_OUTF03 (Include LEE_IDE_TOOLS_CHK_REM_OUTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | DFKKKO - APPLK | Application area | ||
| 3 | DFKKKO - STORB | Number of Reversal Document | ||
| 4 | DFKKKO - HERKF | Document Origin Key | ||
| 5 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKOP - VKONT | Contract Account Number | ||
| 7 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 9 | DFKKOP - AUGST | Clearing status | ||
| 10 | DFKKOP - AUGRS | Clearing restriction | ||
| 11 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 12 | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 13 | IDE_TLS_CHK_REM_OUT_SLCT - R_THBLN_TYPE | IDE_TLS_CHK_REM_OUT_SLCT-R_THBLN_TYPE | ||
| 14 | IDE_TLS_CHK_REM_OUT_SLCT - XDETAILS | Checkbox | ||
| 15 | IDE_TLS_DSPL_MESSAGE - MESSAGE | Message Text | ||
| 16 | INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | ||
| 17 | INV_INV_TRANSF_CORE - WAERS | Transaction Currency | ||
| 18 | INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | ||
| 19 | INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | ||
| 20 | INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 21 | INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 22 | INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 23 | INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 24 | INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | ||
| 25 | ISUR_THBLN_EXT - LOW | Aggregated Document Number | ||
| 26 | ISUR_THBLN_EXT - OPTION | Option (like RANGES table) | ||
| 27 | ISUR_THBLN_EXT - SIGN | Sign (like RANGES table) | ||
| 28 | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 29 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 30 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 31 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 32 | TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 33 | TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 34 | TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 35 | TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 36 | TINV_INV_TRANSF - LINE_TYPE | Line Type | ||
| 37 | TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | ||
| 38 | TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | ||
| 39 | TINV_INV_TRANSF - WAERS | Transaction Currency |