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 |