Data Element list used by SAP ABAP Function Module /ISIDEX/ISU_COMPR_INVOIC_2_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW Version 2.0)
SAP ABAP Function Module /ISIDEX/ISU_COMPR_INVOIC_2_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW Version 2.0) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AD_TLNMBR1 First telephone no.: dialling code+number
2 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
3 Data Element  CHAR12 Character Field of Length 12
4 Data Element  CHAR31 Text (31 characters in length)
5 Data Element  CHAR6 Character field of length 6
6 Data Element  CROSSREFNO IDE: cross reference number SOURCE REFERENCE(X_CROSSREFNO) TYPE CROSSREFNO
7 Data Element  ERGRD Reason for creating print document
8 Data Element  EXT_UI Point of delivery ID
9 Data Element  E_EDMIDEEXTCODELISTID External Code List ID
10 Data Element  E_EDMIDEVKONT_AGGBILL Contract Account for Aggregated Bill Posting SOURCE REFERENCE(X_VKONT_AGG) TYPE E_EDMIDEVKONT_AGGBILL
11 Data Element  E_XCRN Determine New Cross Reference Number
12 Data Element  INTOPBEL Number of Print Document Used to Reverse Document
13 Data Element  INT_UI Internal key for point of delivery SOURCE REFERENCE(X_INT_UI) TYPE INT_UI
14 Data Element  INV_PRODUCT_ID Identification
15 Data Element  INV_PRODUCT_ID_TYPE ID Type
16 Data Element  KENNZX Indicators
17 Data Element  KENNZX Indicators SOURCE REFERENCE(X_REVERSE) TYPE KENNZX
18 Data Element  NETTOBTR Net amount of billing line item
19 Data Element  SBASW_KK Amount Subject to Tax in Transaction Currency (Tax Base Amt)
20 Data Element  SBETW_KK Tax Amount in Transaction Currency with +/- Sign
21 Data Element  SERVICE_PROV Service Provider SOURCE REFERENCE(X_SENDER) TYPE SERVICE_PROV
22 Data Element  SERVICE_PROV Service Provider SOURCE REFERENCE(X_RECEIVER) TYPE SERVICE_PROV
23 Data Element  SERVICE_PROV_TEXT Name of service provider
24 Data Element  STPRZ_KK Tax rate