Table/Structure Field list used by SAP ABAP Program SAPLEE_DEREG_INV_ETHI (SAPLEE_DEREG_INV_ETHI)
SAP ABAP Program
SAPLEE_DEREG_INV_ETHI (SAPLEE_DEREG_INV_ETHI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RISU_DEREG_ETHI - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE RISU_DEREG_ETHI-INVOICING_PARTY |
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| 2 | RISU_DEREG_ETHI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | SOURCE RISU_DEREG_ETHI-V_GROUP |
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| 3 | RISU_DEREG_ETHI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | SOURCE RISU_DEREG_ETHI-V_GROUP |
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| 4 | RISU_DEREG_ETHI - V_GROUP | Grouping Characteristic for Aggregated Contract Account | SOURCE FIELD risu_dereg_ethi-v_group. |
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| 5 | RISU_DEREG_ETHI - TEXT04 | Text, 40 Characters Long | SOURCE RISU_DEREG_ETHI-TEXT04 |
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| 6 | RISU_DEREG_ETHI - TEXT03 | Text, 40 Characters Long | SOURCE RISU_DEREG_ETHI-TEXT03 |
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| 7 | RISU_DEREG_ETHI - TEXT02 | Text, 40 Characters Long | SOURCE RISU_DEREG_ETHI-TEXT02 |
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| 8 | RISU_DEREG_ETHI - TEXT01 | Text, 40 Characters Long | SOURCE RISU_DEREG_ETHI-TEXT01 |
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| 9 | RISU_DEREG_ETHI - SERVICEID | Service Provider | SOURCE RISU_DEREG_ETHI-SERVICEID |
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| 10 | RISU_DEREG_ETHI - SERVICEID | Service Provider | SOURCE RISU_DEREG_ETHI-SERVICEID |
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| 11 | RISU_DEREG_ETHI - SERVICEID | Service Provider | SOURCE FIELD risu_dereg_ethi-serviceid. |
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| 12 | RISU_DEREG_ETHI - PYMET | Payment Method for Credit (Aggregated) | SOURCE RISU_DEREG_ETHI-PYMET |
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| 13 | RISU_DEREG_ETHI - PYMET | Payment Method for Credit (Aggregated) | SOURCE RISU_DEREG_ETHI-PYMET |
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| 14 | RISU_DEREG_ETHI - PYMET | Payment Method for Credit (Aggregated) | SOURCE FIELD risu_dereg_ethi-pymet. |
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| 15 | RISU_DEREG_ETHI - PYMET | Payment Method for Credit (Aggregated) | SOURCE MODULE ethi_pai_check_pymet ON INPUT. |
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| 16 | RISU_DEREG_ETHI - PYMET | Payment Method for Credit (Aggregated) | SOURCE FIELD risu_dereg_ethi-pymet |
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| 17 | RISU_DEREG_ETHI - BLART | Document Type | SOURCE FIELD risu_dereg_ethi-blart. |
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| 18 | RISU_DEREG_ETHI - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE RISU_DEREG_ETHI-INVOICING_PARTY |
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| 19 | RISU_DEREG_ETHI - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE FIELD risu_dereg_ethi-invoicing_party. |
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| 20 | RISU_DEREG_ETHI - FIKEY | Reconciliation Key for General Ledger | SOURCE RISU_DEREG_ETHI-FIKEY |
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| 21 | RISU_DEREG_ETHI - FIKEY | Reconciliation Key for General Ledger | SOURCE RISU_DEREG_ETHI-FIKEY |
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| 22 | RISU_DEREG_ETHI - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD risu_dereg_ethi-fikey. |
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| 23 | RISU_DEREG_ETHI - FIKEY | Reconciliation Key for General Ledger | SOURCE MODULE ethi_pai_check_fikey. |
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| 24 | RISU_DEREG_ETHI - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD risu_dereg_ethi-fikey |
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| 25 | RISU_DEREG_ETHI - BUDAT | Posting Date in the Document | SOURCE RISU_DEREG_ETHI-BUDAT |
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| 26 | RISU_DEREG_ETHI - BUDAT | Posting Date in the Document | SOURCE RISU_DEREG_ETHI-BUDAT |
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| 27 | RISU_DEREG_ETHI - BUDAT | Posting Date in the Document | SOURCE FIELD risu_dereg_ethi-budat. |
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| 28 | RISU_DEREG_ETHI - BLDAT | Document Date in Document | SOURCE RISU_DEREG_ETHI-BLDAT |
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| 29 | RISU_DEREG_ETHI - BLDAT | Document Date in Document | SOURCE RISU_DEREG_ETHI-BLDAT |
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| 30 | RISU_DEREG_ETHI - BLDAT | Document Date in Document | SOURCE FIELD risu_dereg_ethi-bldat. |
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| 31 | RISU_DEREG_ETHI - BLART | Document Type | SOURCE RISU_DEREG_ETHI-BLART |
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| 32 | RISU_DEREG_ETHI - BLART | Document Type | SOURCE RISU_DEREG_ETHI-BLART |