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 | 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 |