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