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 |
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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 |