Data Element list used by SAP ABAP View INVOICING (View for ERS Procedure in Case of Invoicing Plans)
SAP ABAP View 
INVOICING (View for ERS Procedure in Case of Invoicing Plans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BFDAT | Settlement Date for Deadline | |
| 2 | Data Element |
BSTME | Order unit | |
| 3 | Data Element |
BSTMG | Purchase Order Quantity | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DZTERM | Terms of payment key | |
| 6 | Data Element |
EBELN | Purchasing Document Number | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
ELIFN | Vendor's account number | |
| 9 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 10 | Data Element |
EREKZ | Final Invoice Indicator | |
| 11 | Data Element |
EWERK | Plant | |
| 12 | Data Element |
FAKSP_FP | Billing block for billing plan/invoice plan dates | |
| 13 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 14 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 15 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 16 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 17 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 18 | Data Element |
IPLNR | Invoicing plan number | |
| 19 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 20 | Data Element |
LIFRE | Different Invoicing Party | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MEMER | Purchase order not yet complete | |
| 23 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 24 | Data Element |
PSTYP | Item category in purchasing document | |
| 25 | Data Element |
REPOS | Invoice receipt indicator | |
| 26 | Data Element |
RETPO | Returns Item | |
| 27 | Data Element |
TXJCD | Tax Jurisdiction | |
| 28 | Data Element |
TXZ01 | Short Text | |
| 29 | Data Element |
WAERS | Currency Key | |
| 30 | Data Element |
WAERS_CP | Currency Key of Credit Control Area | |
| 31 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 32 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 33 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 34 | Data Element |
WKURS | Exchange Rate | |
| 35 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
