Data Element list used by SAP ABAP Program LEE_IDE_TOOLS_CHK_REM_OUTTOP (LEE_IDE_TOOLS_CHK_REM_OUTTOP)
SAP ABAP Program LEE_IDE_TOOLS_CHK_REM_OUTTOP (LEE_IDE_TOOLS_CHK_REM_OUTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AGINF_KK | Clearing Information | |
2 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
3 | Data Element | AUGRS_KK | Clearing restriction | |
4 | Data Element | AUGST_KK | Clearing status | |
5 | Data Element | CHAR01 | Character Field Length 1 | |
6 | Data Element | EDR_INT_CHKTYP | Category of Check Variant for Bill and Payment Processing | |
7 | Data Element | EDR_INT_CHKVAR | Check Variant for Checking Data Consistency | |
8 | Data Element | HERKF_KK | Document Origin Key | |
9 | Data Element | INV_DOC_STATUS | Document Status | |
10 | Data Element | INV_DOC_TYPE | Document Type | |
11 | Data Element | INV_DPPRC | Down Payment Process for Supplier: Posting Category | |
12 | Data Element | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
13 | Data Element | INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
14 | Data Element | INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
15 | Data Element | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
16 | Data Element | INV_TAXBW | Tax Amount in Transaction Currency | |
17 | Data Element | KIND | Type | |
18 | Data Element | KSCHL | Condition Type | |
19 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
20 | Data Element | PROGNAME | ABAP Program Name | |
21 | Data Element | SALV_DE_LAYOUT_RESTRICTION | Save Layout Restriction | |
22 | Data Element | SAP_BOOL | Boolean Variable (X=True, Space=False) | |
23 | Data Element | SLIS_VARI | Layout | |
24 | Data Element | STAKZ_KK | Type of statistical item | |
25 | Data Element | STORB_KK | Number of Reversal Document | |
26 | Data Element | SYMSGID | Message Class | |
27 | Data Element | SYMSGTY | Message Type | |
28 | Data Element | THBLN_EXT | Aggregated Document Number | |
29 | Data Element | VKONT_KK | Contract Account Number | |
30 | Data Element | XFELD | Checkbox |