Data Element list used by SAP ABAP Class CL_ISU_DATEX_PROC_INVOICE (ISU Data Exchange Process Invoicing Doc. (Create/Reverse))
SAP ABAP Class 
CL_ISU_DATEX_PROC_INVOICE (ISU Data Exchange Process Invoicing Doc. (Create/Reverse)) is using
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Class (21)
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Data Element (33)
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Table/Structure Field (64)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Class Method (34)
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Program (1)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
CROSSREFNO | IDE: cross reference number | |
| 2 | Data Element |
DATS | Field of type DATS | |
| 3 | Data Element |
E_BELNR | Number of a billing document | |
| 4 | Data Element |
E_DEXFUNCTION | Name of Function Module for Data Exchange Formats | |
| 5 | Data Element |
E_DEXFUNCTION | Name of Function Module for Data Exchange Formats | |
| 6 | Data Element |
E_DEXPROC | Data Exchange Process | |
| 7 | Data Element |
E_DEXPROC | Data Exchange Process | |
| 8 | Data Element |
E_DEXREFERENCETYPE | Data Element of Reference for Data Exchange Process | |
| 9 | Data Element |
E_DEXREFERENCETYPE | Data Element of Reference for Data Exchange Process | |
| 10 | Data Element |
E_DEXSERVICESELF | Service Type: Own Service Provider | |
| 11 | Data Element |
E_DEXSERVICESELF | Service Type: Own Service Provider | |
| 12 | Data Element |
E_DEXSERVICEUSE | Service Type: Third Party Service Provider | |
| 13 | Data Element |
E_DEXSERVICEUSE | Service Type: Third Party Service Provider | |
| 14 | Data Element |
E_DEXSERVPROV | Third Party Service Provider | |
| 15 | Data Element |
E_DEXSERVPROV | Third Party Service Provider | |
| 16 | Data Element |
E_DEXSERVPROVSELF | Own Service Provider | |
| 17 | Data Element |
E_DEXSTATUS | Status in Data Exchange Process | |
| 18 | Data Element |
E_DEXSTATUS | Status in Data Exchange Process | |
| 19 | Data Element |
E_DEXTASKID | Internal Key for Data Exchange Task | |
| 20 | Data Element |
E_DEXTASKREF | Reference for Data Exchange Task | |
| 21 | Data Element |
E_DEXTASKREF | Reference for Data Exchange Task | |
| 22 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 23 | Data Element |
INT_UI | Internal key for point of delivery | |
| 24 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 25 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 26 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 27 | Data Element |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 28 | Data Element |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 29 | Data Element |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 30 | Data Element |
KENNZX | Indicators | |
| 31 | Data Element |
KENNZX | Indicators | |
| 32 | Data Element |
KENNZX | Indicators | |
| 33 | Data Element |
SERCODE | Service Type |
