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 |
---|---|---|---|---|
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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 | |