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 |
|---|---|---|---|---|
| 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 |