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