Data Element list used by SAP ABAP Class CL_IVE_E_P2P_INVOIC_EXECUTE_IN (CL_IVE_E_P2P_INVOIC_EXECUTE_IN)
SAP ABAP Class
CL_IVE_E_P2P_INVOIC_EXECUTE_IN (CL_IVE_E_P2P_INVOIC_EXECUTE_IN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_MSG | Message Text | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | BUKRS | Company Code | ||
| 4 | BVAL | Boolean | ||
| 5 | BVAL | Boolean | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR30 | 30 Characters | ||
| 11 | CHAR30 | 30 Characters | ||
| 12 | CHAR30 | 30 Characters | ||
| 13 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 14 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 15 | CLASSNAME | Reference type | ||
| 16 | ECH_DTE_ERROR_CATEGORY | Error Category | ||
| 17 | ECH_DTE_ERROR_CATEGORY | Error Category | ||
| 18 | FEH_DDOBJNAME | Component Name | ||
| 19 | FEH_DDOBJNAME | Component Name | ||
| 20 | FEH_STRING | String | ||
| 21 | FEH_STRING | String | ||
| 22 | GJAHR | Fiscal Year | ||
| 23 | GJAHR | Fiscal Year | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | LIFRE | Different Invoicing Party | ||
| 27 | MWSKZ | Tax on sales/purchases code | ||
| 28 | MWSKZ_MRM | Tax Code | ||
| 29 | RE_BELNR | Document Number of an Invoice Document | ||
| 30 | RE_BELNR | Document Number of an Invoice Document | ||
| 31 | RE_BELNR | Document Number of an Invoice Document | ||
| 32 | RE_BELNR | Document Number of an Invoice Document | ||
| 33 | SAPPLCO_BTD_ITEM_PROCTYPECODE | Proxy Data Element (Generated) | ||
| 34 | SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 35 | SYMSGID | Message Class | ||
| 36 | TXJCD | Tax Jurisdiction | ||
| 37 | TXJCD | Tax Jurisdiction | ||
| 38 | WUF_CONTROL_FIELD | Source Structure Field for Extended XML Handling |