Table/Structure Field list used by SAP ABAP Program RTINV_DOC_DATA_DELFRM (Include RTINV_DOC_DATA_DELFRM)
SAP ABAP Program
RTINV_DOC_DATA_DELFRM (Include RTINV_DOC_DATA_DELFRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
8 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
9 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
10 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
TINV_DOC_SHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
13 | ![]() |
TINV_DOC_SHORT - INT_INV_NO | Internal Bill/Payment Advice Number | |
14 | ![]() |
TINV_DOC_SHORT - MANDT | Client | |
15 | ![]() |
TINV_EXTR_HDR - FINISHED | Extract Import Completed | |
16 | ![]() |
TINV_EXTR_HDR - TO_DATE | To Posting Date | |
17 | ![]() |
TINV_EXTR_HDR - FROM_DATE | From Posting Date | |
18 | ![]() |
TINV_EXTR_HDR - EXTRACT_ID | Extract Identification | |
19 | ![]() |
TINV_EXTR_HDR - BUKRS | Company Code | |
20 | ![]() |
TINV_HEAD_SHORT - INT_INV_NO | Internal Bill/Payment Advice Number | |
21 | ![]() |
TINV_HEAD_SHORT - MANDT | Client | |
22 | ![]() |
TINV_LINEB_SHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
23 | ![]() |
TINV_LINEB_SHORT - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
24 | ![]() |
TINV_LINEB_SHORT - MANDT | Client | |
25 | ![]() |
TINV_TRNSF_SHORT - BUKRS | Company Code | |
26 | ![]() |
TINV_TRNSF_SHORT - GPART | Business Partner Number | |
27 | ![]() |
TINV_TRNSF_SHORT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
28 | ![]() |
TINV_TRNSF_SHORT - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
29 | ![]() |
TINV_TRNSF_SHORT - INT_TRANSF_NO | Internal ID of Transfer Line | |
30 | ![]() |
TINV_TRNSF_SHORT - MANDT | Client | |
31 | ![]() |
TINV_TRNSF_SHORT - THPRD | Actual Date for Transfer to Third Party | |
32 | ![]() |
TINV_TRNSF_SHORT - VKONT | Contract Account Number |