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