Data Element list used by SAP ABAP Function Module /ISIDEX/ISU_COMPR_REMADV_2_IN (Baustein zur Verarbeitung eingehender REMADV_V20 IDocs (AVIS))
SAP ABAP Function Module
/ISIDEX/ISU_COMPR_REMADV_2_IN (Baustein zur Verarbeitung eingehender REMADV_V20 IDocs (AVIS)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DUNSNR | External Number | |
2 | ![]() |
E_EDMIDEEXTCODELISTID | External Code List ID | |
3 | ![]() |
INV_AVISTYPE | ID for REMADV IDoc Processing | SOURCE REFERENCE(X_AVISTYPE) TYPE INV_AVISTYPE OPTIONAL |
4 | ![]() |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
INV_BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
7 | ![]() |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | SOURCE REFERENCE(Y_INVOICE_NO) TYPE INV_INT_INV_NO |
8 | ![]() |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
9 | ![]() |
INV_PAYMENTDATE | Payment Date | |
10 | ![]() |
INV_REQ_BETRW_GROSS | Requested Gross Amount in Transaction Currency | |