Data Element list used by SAP ABAP Class CL_MRM_DINV (Differential Invoicing)
SAP ABAP Class
CL_MRM_DINV (Differential Invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
2 | ![]() |
EBELN | Purchasing Document Number | |
3 | ![]() |
EBELP | Item Number of Purchasing Document | |
4 | ![]() |
ETOBJ_NAME | eCATT Object | |
5 | ![]() |
ETVAR_ID | Variant name | |
6 | ![]() |
INVREL | Grouping Characteristic for Invoice Verification | |
7 | ![]() |
INV_TRAN | Transaction in Logistics Invoice Verification | |
8 | ![]() |
LFBNR | Document number of a reference document | |
9 | ![]() |
LFGJA | Fiscal Year of Current Period | |
10 | ![]() |
LFPOS | Item of a reference document | |
11 | ![]() |
SEOCPDNAME | Full Component Name | |
12 | ![]() |
XDINV | Indicator for Differential Invoicing | |
13 | ![]() |
XFELD | Checkbox |