Table/Structure Field 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 |  Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 2 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 4 | Table/Structure Field |
INV_INV_TRANSF_CORE - STPRZ | Tax rate | |
| 5 | Table/Structure Field |
INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 6 | Table/Structure Field |
INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
| 8 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 9 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 10 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 11 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 12 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 13 | Table/Structure Field |
TINV_INV_TRANSF - STPRZ | Tax rate | |
| 14 | Table/Structure Field |
TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 15 | Table/Structure Field |
TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
TINV_INV_TRANSF - LINE_TYPE | Line Type | |
| 17 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 18 | Table/Structure Field |
TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | |
| 19 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 20 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 21 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 22 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 23 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign |
