Table/Structure Field list used by SAP ABAP Program LEE_INVOICE_CUSTF00 (LEE_INVOICE_CUSTF00)
SAP ABAP Program 
LEE_INVOICE_CUSTF00 (LEE_INVOICE_CUSTF00) is using
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Data Element (1)
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Table/Structure Field (198)
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Message Class (1)
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Message Number (1)
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Table (38)
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View (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TINV_C_CHGRPA - CHECK_GRP | Check Group | |
| 6 | Table/Structure Field |
TINV_C_CHGRPA - MANDT | Client | |
| 7 | Table/Structure Field |
TINV_C_CHGRPA - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 8 | Table/Structure Field |
TINV_C_CHGRPA - NR_OF_TURN | Program Run Number | |
| 9 | Table/Structure Field |
TINV_C_CHGRPA - QUIT_ON_ERROR | Cancel if Error | |
| 10 | Table/Structure Field |
TINV_C_CHGRPA - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 11 | Table/Structure Field |
TINV_C_CHGRPB - CHECK_GRP | Check Group | |
| 12 | Table/Structure Field |
TINV_C_CHGRPB - MANDT | Client | |
| 13 | Table/Structure Field |
TINV_C_CHGRPB - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 14 | Table/Structure Field |
TINV_C_CHGRPB - NR_OF_TURN | Program Run Number | |
| 15 | Table/Structure Field |
TINV_C_CHGRPB - QUIT_ON_ERROR | Cancel if Error | |
| 16 | Table/Structure Field |
TINV_C_CHGRPB - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 17 | Table/Structure Field |
TINV_C_CPLGRP - CMPL_GRP | Complaint Group | |
| 18 | Table/Structure Field |
TINV_C_CPLGRP - MANDT | Client | |
| 19 | Table/Structure Field |
TINV_C_CPLGRP - NR_OF_CMPL_FM | Number of Complaint Module for Bill Document or PAN | |
| 20 | Table/Structure Field |
TINV_C_CPLGRP - NR_OF_TURN | Program Run Number | |
| 21 | Table/Structure Field |
TINV_C_CPLGRP - QUIT_ON_ERROR | Cancel if Error | |
| 22 | Table/Structure Field |
TINV_C_CPLGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 23 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 24 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 25 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 26 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 27 | Table/Structure Field |
TINV_C_DOCTLINET - MANDT | Client | |
| 28 | Table/Structure Field |
TINV_C_DOCTLINET - TRANSF_RELEVANT | Relevant to Transfer | |
| 29 | Table/Structure Field |
TINV_C_DTGRP - DATA_GRP | Transfer Group | |
| 30 | Table/Structure Field |
TINV_C_DTGRP - MANDT | Client | |
| 31 | Table/Structure Field |
TINV_C_DTGRP - NR_OF_DATA_FM | Data Transfer Module Number for Bill Document/PAN | |
| 32 | Table/Structure Field |
TINV_C_DTGRP - NR_OF_TURN | Program Run Number | |
| 33 | Table/Structure Field |
TINV_C_DTGRP - QUIT_ON_ERROR | Cancel if Error | |
| 34 | Table/Structure Field |
TINV_C_DTGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 35 | Table/Structure Field |
TINV_C_FM_ACTN - ACTION | Action Within Bill/Payment Advice Note Processing | |
| 36 | Table/Structure Field |
TINV_C_FM_ACTN - DOC_TYPE | Document Type | |
| 37 | Table/Structure Field |
TINV_C_FM_ACTN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 38 | Table/Structure Field |
TINV_C_FM_ACTN - MANDT | Client | |
| 39 | Table/Structure Field |
TINV_C_FM_ACTN - NAME_OF_FM | Function Name for Action Module | |
| 40 | Table/Structure Field |
TINV_C_FM_ACTNT - ACTION | Action Within Bill/Payment Advice Note Processing | |
| 41 | Table/Structure Field |
TINV_C_FM_ACTNT - DOC_TYPE | Document Type | |
| 42 | Table/Structure Field |
TINV_C_FM_ACTNT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 43 | Table/Structure Field |
TINV_C_FM_ACTNT - MANDT | Client | |
| 44 | Table/Structure Field |
TINV_C_FM_ACTNT - SPRAS | Language Key | |
| 45 | Table/Structure Field |
TINV_C_FM_ACTNT - TEXT | General Description | |
| 46 | Table/Structure Field |
TINV_C_FM_CHCKA - NAME_OF_FM | Function Name | |
| 47 | Table/Structure Field |
TINV_C_FM_CHCKA - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 48 | Table/Structure Field |
TINV_C_FM_CHCKB - NAME_OF_FM | Function Name | |
| 49 | Table/Structure Field |
TINV_C_FM_CHCKB - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 50 | Table/Structure Field |
TINV_C_FM_CMPL - NAME_OF_FM | Function Name | |
| 51 | Table/Structure Field |
TINV_C_FM_CMPL - NR_OF_CMPL_FM | Number of Complaint Module for Bill Document or PAN | |
| 52 | Table/Structure Field |
TINV_C_FM_DATA - NAME_OF_FM | Function Name | |
| 53 | Table/Structure Field |
TINV_C_FM_DATA - NR_OF_DATA_FM | Data Transfer Module Number for Bill Document/PAN | |
| 54 | Table/Structure Field |
TINV_C_FM_TRANS - NAME_OF_FM | Function Name | |
| 55 | Table/Structure Field |
TINV_C_FM_TRANS - NR_OF_TRANS_FM | Data Transfer Module Number for Bill Document/PAN | |
| 56 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_NO | Check | |
| 57 | Table/Structure Field |
TINV_C_INCHCKA - CHCK_TYPE | Type of Check | |
| 58 | Table/Structure Field |
TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | |
| 59 | Table/Structure Field |
TINV_C_INCHCKA - DOC_TYPE | Document Type | |
| 60 | Table/Structure Field |
TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 61 | Table/Structure Field |
TINV_C_INCHCKA - INV_DEFAULT | Basic Setting | |
| 62 | Table/Structure Field |
TINV_C_INCHCKA - MANDT | Client | |
| 63 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_NO | Check | |
| 64 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_TYPE | Type of Check | |
| 65 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_UNIT | Check Unit | |
| 66 | Table/Structure Field |
TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 67 | Table/Structure Field |
TINV_C_INCHCKP - MANDT | Client | |
| 68 | Table/Structure Field |
TINV_C_INCHCKSID - CHCK_TYPE | Type of Check | |
| 69 | Table/Structure Field |
TINV_C_INCHCKSID - DEREGPODGROUP | Point of Delivery Group ID | |
| 70 | Table/Structure Field |
TINV_C_INCHCKSID - DOC_TYPE | Document Type | |
| 71 | Table/Structure Field |
TINV_C_INCHCKSID - INT_SERIDENT | ID of a Service | |
| 72 | Table/Structure Field |
TINV_C_INCHCKSID - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 73 | Table/Structure Field |
TINV_C_INCHCKSID - MANDT | Client | |
| 74 | Table/Structure Field |
TINV_C_INCHCKU - CHCK_CATEGORY | Check Category | |
| 75 | Table/Structure Field |
TINV_C_INCHCKU - CHCK_UNIT | Check Unit | |
| 76 | Table/Structure Field |
TINV_C_INCHCKU - MANDT | Client | |
| 77 | Table/Structure Field |
TINV_C_INCHCKUT - CHCK_CATEGORY | Check Category | |
| 78 | Table/Structure Field |
TINV_C_INCHCKUT - CHCK_UNIT | Check Unit | |
| 79 | Table/Structure Field |
TINV_C_INCHCKUT - MANDT | Client | |
| 80 | Table/Structure Field |
TINV_C_INCHCKUT - SPRAS | Language Key | |
| 81 | Table/Structure Field |
TINV_C_INCHCKUT - TEXT | Description | |
| 82 | Table/Structure Field |
TINV_C_ITYPEDOCT - ADDR_DSP | Display Address Details | |
| 83 | Table/Structure Field |
TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | |
| 84 | Table/Structure Field |
TINV_C_ITYPEDOCT - FUNC_STORNO | Function Name for Reversal Document Generation | |
| 85 | Table/Structure Field |
TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 86 | Table/Structure Field |
TINV_C_ITYPEDOCT - MANDT | Client | |
| 87 | Table/Structure Field |
TINV_C_ITYPEDOCT - PRODUCT_ID_TYPE | ID Type | |
| 88 | Table/Structure Field |
TINV_C_ITYPEDOCT - STATUS_WAIT | Initial Status is 'Waiting for Sales Tax Statement' | |
| 89 | Table/Structure Field |
TINV_C_PROCCNTR - DOC_TYPE | Document Type | |
| 90 | Table/Structure Field |
TINV_C_PROCCNTR - GET_FROM_AGRMNT | Action Determined from Agreement Between Sender/Recipient | |
| 91 | Table/Structure Field |
TINV_C_PROCCNTR - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 92 | Table/Structure Field |
TINV_C_PROCCNTR - MANDT | Client | |
| 93 | Table/Structure Field |
TINV_C_PROCCNTR - PROCESS | Process | |
| 94 | Table/Structure Field |
TINV_C_PROCCNTR - PROCESS_TYPE | Process Type | |
| 95 | Table/Structure Field |
TINV_C_PROCCNTRA - DOC_TYPE | Document Type | |
| 96 | Table/Structure Field |
TINV_C_PROCCNTRA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 97 | Table/Structure Field |
TINV_C_PROCCNTRA - MANDT | Client | |
| 98 | Table/Structure Field |
TINV_C_PROCCNTRA - PROCESS | Permitted Process | |
| 99 | Table/Structure Field |
TINV_C_PROCCNTRA - PROCESS_TYPE | Process Type | |
| 100 | Table/Structure Field |
TINV_C_TRGRP - MANDT | Client | |
| 101 | Table/Structure Field |
TINV_C_TRGRP - NR_OF_TRANS_FM | Data Transfer Module Number for Bill Document/PAN | |
| 102 | Table/Structure Field |
TINV_C_TRGRP - NR_OF_TURN | Program Run Number | |
| 103 | Table/Structure Field |
TINV_C_TRGRP - QUIT_ON_ERROR | Cancel if Error | |
| 104 | Table/Structure Field |
TINV_C_TRGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 105 | Table/Structure Field |
TINV_C_TRGRP - TRANS_GRP | Transfer Group | |
| 106 | Table/Structure Field |
VC_INV_DOCTLINET - DOC_TYPE | Document Type | |
| 107 | Table/Structure Field |
VC_INV_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 108 | Table/Structure Field |
VC_INV_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 109 | Table/Structure Field |
VC_INV_DOCTLINET - LINE_TYPE | Line Type | |
| 110 | Table/Structure Field |
VC_INV_DOCTLINET - MANDT | Client | |
| 111 | Table/Structure Field |
VC_INV_DOCTLINET - TRANSF_RELEVANT | Relevant to Transfer | |
| 112 | Table/Structure Field |
VC_INV_FM_ACTN - ACTION_FM_ACTN | Action Within Bill/Payment Advice Note Processing | |
| 113 | Table/Structure Field |
VC_INV_FM_ACTN - DOC_TYPE | Document Type | |
| 114 | Table/Structure Field |
VC_INV_FM_ACTN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 115 | Table/Structure Field |
VC_INV_FM_ACTN - MANDT | Client | |
| 116 | Table/Structure Field |
VC_INV_FM_ACTN - NAME_OF_FM | Function Name for Action Module | |
| 117 | Table/Structure Field |
VC_INV_FM_ACTN - TEXT | General Description | |
| 118 | Table/Structure Field |
VC_INV_ITYPEDOCT - ADDR_DSP | Display Address Details | |
| 119 | Table/Structure Field |
VC_INV_ITYPEDOCT - DOC_TYPE | Document Type | |
| 120 | Table/Structure Field |
VC_INV_ITYPEDOCT - FUNC_STORNO | Function Name for Reversal Document Generation | |
| 121 | Table/Structure Field |
VC_INV_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 122 | Table/Structure Field |
VC_INV_ITYPEDOCT - MANDT | Client | |
| 123 | Table/Structure Field |
VC_INV_ITYPEDOCT - PRODUCT_ID_TYPE | ID Type | |
| 124 | Table/Structure Field |
VC_INV_ITYPEDOCT - STATUS_WAIT | Initial Status is 'Waiting for Sales Tax Statement' | |
| 125 | Table/Structure Field |
VC_INV_PROCCNTR - DOC_TYPE | Document Type | |
| 126 | Table/Structure Field |
VC_INV_PROCCNTR - GET_FROM_AGRMNT | Action Determined from Agreement Between Sender/Recipient | |
| 127 | Table/Structure Field |
VC_INV_PROCCNTR - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 128 | Table/Structure Field |
VC_INV_PROCCNTR - MANDT | Client | |
| 129 | Table/Structure Field |
VC_INV_PROCCNTR - PROCESS | Process | |
| 130 | Table/Structure Field |
VC_INV_PROCCNTR - PROCESS_TYPE | Process Type | |
| 131 | Table/Structure Field |
VC_INV_PROCCNTRA - DOC_TYPE | Document Type | |
| 132 | Table/Structure Field |
VC_INV_PROCCNTRA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 133 | Table/Structure Field |
VC_INV_PROCCNTRA - MANDT | Client | |
| 134 | Table/Structure Field |
VC_INV_PROCCNTRA - PROCESS | Permitted Process | |
| 135 | Table/Structure Field |
VC_INV_PROCCNTRA - PROCESS_TYPE | Process Type | |
| 136 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 137 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 138 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 139 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 140 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 141 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 142 | Table/Structure Field |
V_TINV_C_CHGRPA - CHECK_GRP | Check Group | |
| 143 | Table/Structure Field |
V_TINV_C_CHGRPA - MANDT | Client | |
| 144 | Table/Structure Field |
V_TINV_C_CHGRPA - NAME_OF_FM | Function Name | |
| 145 | Table/Structure Field |
V_TINV_C_CHGRPA - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 146 | Table/Structure Field |
V_TINV_C_CHGRPA - NR_OF_TURN | Program Run Number | |
| 147 | Table/Structure Field |
V_TINV_C_CHGRPA - QUIT_ON_ERROR | Cancel if Error | |
| 148 | Table/Structure Field |
V_TINV_C_CHGRPA - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 149 | Table/Structure Field |
V_TINV_C_CHGRPB - CHECK_GRP | Check Group | |
| 150 | Table/Structure Field |
V_TINV_C_CHGRPB - MANDT | Client | |
| 151 | Table/Structure Field |
V_TINV_C_CHGRPB - NAME_OF_FM | Function Name | |
| 152 | Table/Structure Field |
V_TINV_C_CHGRPB - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 153 | Table/Structure Field |
V_TINV_C_CHGRPB - NR_OF_TURN | Program Run Number | |
| 154 | Table/Structure Field |
V_TINV_C_CHGRPB - QUIT_ON_ERROR | Cancel if Error | |
| 155 | Table/Structure Field |
V_TINV_C_CHGRPB - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 156 | Table/Structure Field |
V_TINV_C_CPLGRP - CMPL_GRP | Complaint Group | |
| 157 | Table/Structure Field |
V_TINV_C_CPLGRP - MANDT | Client | |
| 158 | Table/Structure Field |
V_TINV_C_CPLGRP - NAME_OF_FM | Function Name | |
| 159 | Table/Structure Field |
V_TINV_C_CPLGRP - NR_OF_CMPL_FM | Number of Complaint Module for Bill Document or PAN | |
| 160 | Table/Structure Field |
V_TINV_C_CPLGRP - NR_OF_TURN | Program Run Number | |
| 161 | Table/Structure Field |
V_TINV_C_CPLGRP - QUIT_ON_ERROR | Cancel if Error | |
| 162 | Table/Structure Field |
V_TINV_C_CPLGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 163 | Table/Structure Field |
V_TINV_C_DTGRP - DATA_GRP | Transfer Group | |
| 164 | Table/Structure Field |
V_TINV_C_DTGRP - MANDT | Client | |
| 165 | Table/Structure Field |
V_TINV_C_DTGRP - NAME_OF_FM | Function Name | |
| 166 | Table/Structure Field |
V_TINV_C_DTGRP - NR_OF_DATA_FM | Data Transfer Module Number for Bill Document/PAN | |
| 167 | Table/Structure Field |
V_TINV_C_DTGRP - NR_OF_TURN | Program Run Number | |
| 168 | Table/Structure Field |
V_TINV_C_DTGRP - QUIT_ON_ERROR | Cancel if Error | |
| 169 | Table/Structure Field |
V_TINV_C_DTGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 170 | Table/Structure Field |
V_TINV_C_INCHCKA - CHCK_NO | Check | |
| 171 | Table/Structure Field |
V_TINV_C_INCHCKA - CHCK_TYPE | Type of Check | |
| 172 | Table/Structure Field |
V_TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | |
| 173 | Table/Structure Field |
V_TINV_C_INCHCKA - DOC_TYPE | Document Type | |
| 174 | Table/Structure Field |
V_TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 175 | Table/Structure Field |
V_TINV_C_INCHCKA - INV_DEFAULT | Basic Setting | |
| 176 | Table/Structure Field |
V_TINV_C_INCHCKA - MANDT | Client | |
| 177 | Table/Structure Field |
V_TINV_C_INCHCKP - CHCK_NO | Check | |
| 178 | Table/Structure Field |
V_TINV_C_INCHCKP - CHCK_TYPE | Type of Check | |
| 179 | Table/Structure Field |
V_TINV_C_INCHCKP - CHCK_UNIT | Check Unit | |
| 180 | Table/Structure Field |
V_TINV_C_INCHCKP - CHCK_VAL | Check Value | |
| 181 | Table/Structure Field |
V_TINV_C_INCHCKP - MANDT | Client | |
| 182 | Table/Structure Field |
V_TINV_C_INCHCKU - CHCK_CATEGORY | Check Category | |
| 183 | Table/Structure Field |
V_TINV_C_INCHCKU - CHCK_UNIT | Check Unit | |
| 184 | Table/Structure Field |
V_TINV_C_INCHCKU - MANDT | Client | |
| 185 | Table/Structure Field |
V_TINV_C_INCHCKU - TEXT | Description | |
| 186 | Table/Structure Field |
V_TINV_C_INCHSID - CHCK_TYPE | Type of Check | |
| 187 | Table/Structure Field |
V_TINV_C_INCHSID - DEREGPODGROUP | Point of Delivery Group ID | |
| 188 | Table/Structure Field |
V_TINV_C_INCHSID - DOC_TYPE | Document Type | |
| 189 | Table/Structure Field |
V_TINV_C_INCHSID - INT_SERIDENT | ID of a Service | |
| 190 | Table/Structure Field |
V_TINV_C_INCHSID - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 191 | Table/Structure Field |
V_TINV_C_INCHSID - MANDT | Client | |
| 192 | Table/Structure Field |
V_TINV_C_TRGRP - MANDT | Client | |
| 193 | Table/Structure Field |
V_TINV_C_TRGRP - NAME_OF_FM | Function Name | |
| 194 | Table/Structure Field |
V_TINV_C_TRGRP - NR_OF_TRANS_FM | Data Transfer Module Number for Bill Document/PAN | |
| 195 | Table/Structure Field |
V_TINV_C_TRGRP - NR_OF_TURN | Program Run Number | |
| 196 | Table/Structure Field |
V_TINV_C_TRGRP - QUIT_ON_ERROR | Cancel if Error | |
| 197 | Table/Structure Field |
V_TINV_C_TRGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 198 | Table/Structure Field |
V_TINV_C_TRGRP - TRANS_GRP | Transfer Group |
