Data Element list used by SAP ABAP Class CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs)
SAP ABAP Class CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Data Element | DIFF_INVOICE | Differential Invoicing | |
3 | Data Element | DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | |
4 | Data Element | DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | |
5 | Data Element | DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | |
6 | Data Element | DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | |
7 | Data Element | DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | |
8 | Data Element | DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | |
9 | Data Element | DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | |
10 | Data Element | ETOBJ_NAME | eCATT Object | |
11 | Data Element | ETVAR_ID | Variant name | |
12 | Data Element | FKTYP | Billing Category | |
13 | Data Element | INV_TRAN | Transaction in Logistics Invoice Verification | |
14 | Data Element | MRMKORR | EDI: Indicator for Automatic Correction | |
15 | Data Element | OBJECTNAME | Name of the ABAP Dictionary object | |
16 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
17 | Data Element | SEOCPDNAME | Full Component Name | |
18 | Data Element | SYSUBRC | Return Code | |
19 | Data Element | WAERS | Currency Key | |
20 | Data Element | WAERS | Currency Key | |
21 | Data Element | WRBTR | Amount in document currency | |
22 | Data Element | XBLNR | Reference Document Number | |
23 | Data Element | XBLNR1 | Reference Document Number |