Data Element list used by SAP ABAP Class CL_IVE_E_TRANSFORMATION_CLASS (Transformation Class for Invoice services)
SAP ABAP Class
CL_IVE_E_TRANSFORMATION_CLASS (Transformation Class for Invoice services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CHAR1 | Single-Character Flag | |
4 | ![]() |
CHAR32 | Character field, length 32 | |
5 | ![]() |
EBELN | Purchasing Document Number | |
6 | ![]() |
EBELN | Purchasing Document Number | |
7 | ![]() |
EBELN | Purchasing Document Number | |
8 | ![]() |
EBELN | Purchasing Document Number | |
9 | ![]() |
EBELN | Purchasing Document Number | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EDIMWART | External Name of Tax Type | |
12 | ![]() |
EDIPPARNUM | Partner number | |
13 | ![]() |
EDIPPARTYP | Partner Type | |
14 | ![]() |
EDIPPARTYP | Partner Type | |
15 | ![]() |
EDIPPARTYP | Partner Type | |
16 | ![]() |
EDIPPARTYP | Partner Type | |
17 | ![]() |
ISOCD | ISO currency code | |
18 | ![]() |
ISOCD | ISO currency code | |
19 | ![]() |
ISOCD | ISO currency code | |
20 | ![]() |
KOSTL | Cost Center | |
21 | ![]() |
KSCHL | Condition Type | |
22 | ![]() |
LAND1 | Country Key | |
23 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
NPLNR | Network Number for Account Assignment | |
30 | ![]() |
PRCTR | Profit Center | |
31 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
32 | ![]() |
SAPPLCO_AMOUNT_CONTENT | Proxy Data Element (Generated) | |
33 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | |
34 | ![]() |
SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | |
35 | ![]() |
SAPPLCO_BUS_TRANS_IT_TYPE_CODE | Proxy Data Element (Generated) | |
36 | ![]() |
SAPPLCO_BUS_TRANS_TYPE_CODE | Proxy Data Element (Generated) | |
37 | ![]() |
SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | |
38 | ![]() |
SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | |
39 | ![]() |
SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | |
40 | ![]() |
SAPPLCO_DECIMAL_VALUE | Proxy Data Element (generated) | |
41 | ![]() |
SAPPLCO_INDICATOR | Indicator is the representation of a situation that has exac | |
42 | ![]() |
SAPPLCO_ORGANISATION_CENTRE_ID | Company Code | |
43 | ![]() |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
44 | ![]() |
SAPPLCO_TAX_JURISDICTION_CODE2 | Proxy Data Element (Generated) | |
45 | ![]() |
SAPPLCO_TAX_TYP_CODE_CON | Proxy Data Element (Generated) | |
46 | ![]() |
SHKZG | Debit/Credit Indicator | |
47 | ![]() |
SYMSGID | Message Class | |
48 | ![]() |
SYMSGV | Message Variable | |
49 | ![]() |
SYMSGV | Message Variable | |
50 | ![]() |
SYMSGV | Message Variable | |
51 | ![]() |
SYMSGV | Message Variable | |
52 | ![]() |
SYMSGV | Message Variable | |
53 | ![]() |
SYMSGV | Message Variable | |
54 | ![]() |
SYMSGV | Message Variable | |
55 | ![]() |
SYMSGV | Message Variable | |
56 | ![]() |
TXJCD | Tax Jurisdiction | |
57 | ![]() |
VORNR | Operation/Activity Number | |
58 | ![]() |
WAERS_CURC | Currency Key | |
59 | ![]() |
WAERS_CURC | Currency Key | |
60 | ![]() |
WAERS_CURC | Currency Key | |
61 | ![]() |
WUF_BOOLEAN | Boolean Value | |
62 | ![]() |
WUF_BOOLEAN | Boolean Value | |
63 | ![]() |
WUF_BOOLEAN | Boolean Value | |
64 | ![]() |
WUF_BOOLEAN | Boolean Value | |
65 | ![]() |
XMWST | Calculate tax automatically |