Table/Structure Field 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
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Class (1)
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Data Element (31)
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Table/Structure Field (118)
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Function Module (15)
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Message Class (2)
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Message Number (3)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 4 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 5 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 6 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 7 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 8 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
| 9 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 10 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 11 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 12 | Table/Structure Field |
ADDR1_VAL - STREET | Street | |
| 13 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 15 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 16 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 17 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 18 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 19 | Table/Structure Field |
EADRDAT - CITY1 | City | |
| 20 | Table/Structure Field |
EADRDAT - HOUSE_NUM1 | House Number | |
| 21 | Table/Structure Field |
EADRDAT - NAME1 | Name 1 | |
| 22 | Table/Structure Field |
EADRDAT - NAME2 | Name 2 | |
| 23 | Table/Structure Field |
EADRDAT - POST_CODE1 | City postal code | |
| 24 | Table/Structure Field |
EADRDAT - STREET | Street | |
| 25 | Table/Structure Field |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
| 26 | Table/Structure Field |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
| 27 | Table/Structure Field |
EDEREG_SERIDENT - LINE_TYPE | Line Type | |
| 28 | Table/Structure Field |
EDEREG_SIDPRO - PRODUCT_ID | Identification | |
| 29 | Table/Structure Field |
EDEREG_SIDPROINT - BELZART | Line Item Type | |
| 30 | Table/Structure Field |
EDEREG_SIDPROINT - HVORG | Main Transaction for Line Item | |
| 31 | Table/Structure Field |
EDEREG_SIDPROINT - INT_SERIDENT | ID of a Service | |
| 32 | Table/Structure Field |
EDEREG_SIDPROINT - TVORG | Subtransaction for Document Item | |
| 33 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 34 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 35 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 36 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 37 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 38 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 39 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 40 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 41 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 42 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 43 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 44 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 45 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 46 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 47 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 48 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 50 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 51 | Table/Structure Field |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 52 | Table/Structure Field |
ERCHZ_I4 - NETTOFRMD | Amount in foreign currency with +/- sign | |
| 53 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 54 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 55 | Table/Structure Field |
ERDZ - ASKTW | Proportional cash discount in transaction currency | |
| 56 | Table/Structure Field |
ERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 57 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 58 | Table/Structure Field |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
ERDZ - BUKRS | Company Code | |
| 60 | Table/Structure Field |
ERDZ - HVORG | Main Transaction for Line Item | |
| 61 | Table/Structure Field |
ERDZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 62 | Table/Structure Field |
ERDZ - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 64 | Table/Structure Field |
ERDZ - NETTOFRMD | Amount in foreign currency with +/- sign | |
| 65 | Table/Structure Field |
ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 66 | Table/Structure Field |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
ERDZ - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 68 | Table/Structure Field |
ERDZ - STPRZ | Tax rate in output format | |
| 69 | Table/Structure Field |
ERDZ - TVORG | Subtransaction for Document Item | |
| 70 | Table/Structure Field |
ERDZ - TWAERS | Transaction Currency | |
| 71 | Table/Structure Field |
ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 72 | Table/Structure Field |
ERDZ - TXJCD | Tax Jurisdiction | |
| 73 | Table/Structure Field |
ERDZ_I - ASKTW | Proportional cash discount in transaction currency | |
| 74 | Table/Structure Field |
ERDZ_I - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 75 | Table/Structure Field |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 76 | Table/Structure Field |
ERDZ_I - BUKRS | Company Code | |
| 77 | Table/Structure Field |
ERDZ_I - HVORG | Main Transaction for Line Item | |
| 78 | Table/Structure Field |
ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 79 | Table/Structure Field |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 80 | Table/Structure Field |
ERDZ_I - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 81 | Table/Structure Field |
ERDZ_I - STPRZ | Tax rate in output format | |
| 82 | Table/Structure Field |
ERDZ_I - TXJCD | Tax Jurisdiction | |
| 83 | Table/Structure Field |
ETDZ - KENNZIFF | Code for Identifying a Register | |
| 84 | Table/Structure Field |
ETDZ - LOGIKZW | Logical register number | |
| 85 | Table/Structure Field |
EUITRANS - EXT_UI | Point of delivery ID | |
| 86 | Table/Structure Field |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
| 87 | Table/Structure Field |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
| 88 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 89 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 90 | Table/Structure Field |
INV_INV_LINE_CORE - MWSKZ | Tax on sales/purchases code | |
| 91 | Table/Structure Field |
INV_INV_LINE_CORE - STRPZ | Tax rate | |
| 92 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - DOC_CATEGORY | Document Category | |
| 93 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - DOC_TYPE | Document Type | |
| 94 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 95 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_THI - PRODUCT_ID_TYPE | ID Type | |
| 96 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 97 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 98 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 99 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 100 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 101 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 102 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 107 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 109 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 110 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 111 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 112 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 113 | Table/Structure Field |
TINV_INV_BANK - BANKL | Bank Keys | |
| 114 | Table/Structure Field |
TINV_INV_BANK - BANKN | Bank account number | |
| 115 | Table/Structure Field |
TINV_INV_BANK - BANKS | Bank country key | |
| 116 | Table/Structure Field |
TINV_INV_BANK - KOINH | Account Holder Name | |
| 117 | Table/Structure Field |
TINV_INV_LINE_B - MWSKZ | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
TINV_INV_LINE_B - STRPZ | Tax rate |
