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