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