Table/Structure Field list used by SAP ABAP Program LISU_DEREG_INTEGR_SYSTEMF02 (Include LISU_DEREG_INTEGR_SYSTEMF02)
SAP ABAP Program 
LISU_DEREG_INTEGR_SYSTEMF02 (Include LISU_DEREG_INTEGR_SYSTEMF02) is using
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Data Element (3)
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Table/Structure Field (87)
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Function Module (6)
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Message Class (1)
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Message Number (2)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPI_INV_DOC - BANKL_RECV | Bank number | |
| 2 | Table/Structure Field |
BAPI_INV_DOC - BANKL | Bank number | |
| 3 | Table/Structure Field |
BAPI_INV_DOC - KOINH_RECV | Account Holder Name | |
| 4 | Table/Structure Field |
BAPI_INV_DOC - KOINH | Account Holder Name | |
| 5 | Table/Structure Field |
BAPI_INV_DOC - BKREF_RECV | Reference specifications for bank details | |
| 6 | Table/Structure Field |
BAPI_INV_DOC - BKREF | Reference specifications for bank details | |
| 7 | Table/Structure Field |
BAPI_INV_DOC - BANKS | Bank country key | |
| 8 | Table/Structure Field |
BAPI_INV_DOC - BANKN_RECV | Bank account number | |
| 9 | Table/Structure Field |
BAPI_INV_DOC - BANKN | Bank account number | |
| 10 | Table/Structure Field |
BAPI_INV_DOC - BANKS_RECV | Bank country key | |
| 11 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 12 | Table/Structure Field |
EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 13 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 14 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 16 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 17 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 19 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 20 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 21 | Table/Structure Field |
INV_INV_TRANSF_CORE - WAERS | Transaction Currency | |
| 22 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 23 | Table/Structure Field |
INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 24 | Table/Structure Field |
INV_INV_TRANSF_CORE - STPRZ | Tax rate | |
| 25 | Table/Structure Field |
INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 26 | Table/Structure Field |
INV_INV_TRANSF_CORE - QUANTITY | Quantity | |
| 27 | Table/Structure Field |
INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 29 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 30 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 31 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 32 | Table/Structure Field |
INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 34 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
INV_INV_TRANSF_CORE - MEINS | Base Unit of Measure | |
| 36 | Table/Structure Field |
INV_INV_TRANSF_INDX - BUKRS | Company Code | |
| 37 | Table/Structure Field |
INV_INV_TRANSF_INDX - THBLN_TYPE | Document Number Type | |
| 38 | Table/Structure Field |
INV_INV_TRANSF_INDX - THBLN_EXT | Aggregated Document Number | |
| 39 | Table/Structure Field |
INV_INV_TRANSF_INDX - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND - AVIS_PARAM | INV_PARAM_REM_OUTBOUND-AVIS_PARAM | |
| 41 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_AVIS - DOC_TYPE | Document Type | |
| 42 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_AVIS - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 43 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | |
| 44 | Table/Structure Field |
REGUD - ZBNKA | Name of the Payee's Bank | |
| 45 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 46 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 47 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 48 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 49 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 50 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 51 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 52 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 53 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 54 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 56 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
REGUP - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 58 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 67 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 68 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 69 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 70 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 71 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 72 | Table/Structure Field |
TINV_INV_TRANSF - WAERS | Transaction Currency | |
| 73 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 74 | Table/Structure Field |
TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
| 75 | Table/Structure Field |
TINV_INV_TRANSF - STPRZ | Tax rate | |
| 76 | Table/Structure Field |
TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 77 | Table/Structure Field |
TINV_INV_TRANSF - QUANTITY | Quantity | |
| 78 | Table/Structure Field |
TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
| 79 | Table/Structure Field |
TINV_INV_TRANSF - MEINS | Base Unit of Measure | |
| 80 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 81 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 82 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 83 | Table/Structure Field |
TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 84 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 85 | Table/Structure Field |
TINV_INV_TRANSF - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code | |
| 87 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign |
