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