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