Data Element list used by SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_04 (Output Structure for Checking DFKKTHI Against ECROSSREFNO)
SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_04 (Output Structure for Checking DFKKTHI Against ECROSSREFNO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRDATS | Scheduled Billing Date | |
2 | Data Element | AEDAT | Last Changed On | |
3 | Data Element | AENAM | Name of Person Who Changed Object | |
4 | Data Element | AGGRF_KK | Reference Number for Aggregated Interim Statuses | |
5 | Data Element | APPLK_KK | Application area | |
6 | Data Element | BCBLN_KK | Document Number of Posting to Service Provider Account | |
7 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
8 | Data Element | BLWAE_KK | Transaction Currency | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | CREATED_FROM | Process That Created the Entry in the Table | |
11 | Data Element | CROSSREFNO | IDE: cross reference number | |
12 | Data Element | CROSSREFNO | IDE: cross reference number | |
13 | Data Element | ERDAT | Date on which the record was created | |
14 | Data Element | ERNAM | Name of Person who Created the Object | |
15 | Data Element | E_BELNR | Number of a billing document | |
16 | Data Element | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
17 | Data Element | E_ICON_THIST | Status of Entry (Display as Icon) | |
18 | Data Element | GPART_KK | Business Partner Number | |
19 | Data Element | HERKF_KK | Document Origin Key | |
20 | Data Element | HVORG_KK | Main Transaction for Line Item | |
21 | Data Element | INCRN_KK | Internal Reference Number | |
22 | Data Element | INT_UI | Internal key for point of delivery | |
23 | Data Element | KENNZX | Indicators | |
24 | Data Element | MANDT | Client | |
25 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
26 | Data Element | OPUPK_KK | Item number in contract account document | |
27 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
28 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
29 | Data Element | RECID_KK | Recipient | |
30 | Data Element | RECRF_KK | Reference number assigned by recipient | |
31 | Data Element | SENID_KK | Sender ID | |
32 | Data Element | SENRF_KK | Reference number assigned by the sender | |
33 | Data Element | STIDC_KK | Entry Originates from Reversal | |
34 | Data Element | STORN_KK | Document Has Been Reversed | |
35 | Data Element | SYMSGID | Message Class | |
36 | Data Element | SYMSGNO | Message Number | |
37 | Data Element | SYMSGTY | Message Type | |
38 | Data Element | SYMSGV | Message Variable | |
39 | Data Element | SYMSGV | Message Variable | |
40 | Data Element | SYMSGV | Message Variable | |
41 | Data Element | SYMSGV | Message Variable | |
42 | Data Element | THIDT_KK | Due Date for Third Party Payment | |
43 | Data Element | THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
44 | Data Element | THIST_KK | Entry Status | |
45 | Data Element | THPRD_KK | Actual Date for Transfer to Third Party | |
46 | Data Element | TVORG_KK | Subtransaction for Document Item | |
47 | Data Element | VERTRAG | Contract | |
48 | Data Element | VKONT_KK | Contract Account Number | |
49 | Data Element | VTREF_KK | Reference Specifications from Contract |