Data Element list used by SAP ABAP Class CL_WB2_IV (Invoice Verification)
SAP ABAP Class
CL_WB2_IV (Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
GJAHR | Fiscal Year | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
LOGSYSTEM | Logical System | |
9 | ![]() |
RBLGP | Document Item in Invoice Document | |
10 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
11 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
12 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
13 | ![]() |
WB2_DOC_KEY | Document Key | |
14 | ![]() |
WB2_DOC_KEY | Document Key | |
15 | ![]() |
WB2_ITEM_KEY | Item Key |