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