Data Element list used by SAP ABAP Program LISU_DEREG_INTEGR_SYSTEMF01 (Include LISU_DEREG_INTEGR_SYSTEMF01)
SAP ABAP Program
LISU_DEREG_INTEGR_SYSTEMF01 (Include LISU_DEREG_INTEGR_SYSTEMF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_HSNM1 | House Number | ||
| 2 | AD_MC_CITY | City name in upper case for search help | ||
| 3 | AD_MC_STRT | Street name in upper case for search help | ||
| 4 | AD_PSTCD1 | City postal code | ||
| 5 | BUKRS | Company Code | ||
| 6 | BU_MCNAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 7 | BU_MCNAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | ENDABRPE | End of billing period | ||
| 10 | ERGRD | Reason for creating print document | ||
| 11 | E_EDMDATEFROM | From-Date | ||
| 12 | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 13 | HVORG_KK | Main Transaction for Line Item | ||
| 14 | INT_SERIDENT | ID of a Service | ||
| 15 | INT_UI | Internal key for point of delivery | ||
| 16 | INV_DOC_TYPE | Document Type | ||
| 17 | INV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 18 | INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 19 | INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 20 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 21 | INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 22 | INV_LINE_TYPE | Line Type | ||
| 23 | INV_PRODUCT_ID | Identification | ||
| 24 | INV_PRODUCT_ID_TYPE | ID Type | ||
| 25 | KENNZX | Indicators | ||
| 26 | SERVICE_PROV | Service Provider | ||
| 27 | STCEG | VAT Registration Number | ||
| 28 | SYMSGV | Message Variable | ||
| 29 | TVORG_KK | Subtransaction for Document Item | ||
| 30 | VERTRAG | Contract | ||
| 31 | VKONT_KK | Contract Account Number |