Data Element list used by SAP ABAP Class CL_FINB_BTA_INVOICE_PROCESS (Process for Incoming and Outgoing Invoices)
SAP ABAP Class
CL_FINB_BTA_INVOICE_PROCESS (Process for Incoming and Outgoing Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_BUS_TR_CAT | Business Transaction Category | ||
| 2 | ACC_LOG_OBJ_CAT | Logistical Object Type | ||
| 3 | ACC_SYSTEM | Accounting System | ||
| 4 | FINB_DOCDAT | Document Date | ||
| 5 | FINB_PSTDAT | Posting Date | ||
| 6 | FINB_SNDKEY | Document Key of the Sending System | ||
| 7 | FINB_SND_ID | Sender Identification | ||
| 8 | INT4 | Natural number | ||