Table/Structure Field list used by SAP ABAP Function Module EEFO_GET_INVOICE_DATA (Selektion von Rechnungskopf und ERDB-Info)
SAP ABAP Function Module 
EEFO_GET_INVOICE_DATA (Selektion von Rechnungskopf und ERDB-Info) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EECIC_INVOICE_LEVEL1 - PAY_STATUS | Defines the Paid/Unpaid Status of an Invoice | |
| 2 | Table/Structure Field |
EECIC_OBJ_LIST_1 - GPART | Business Partner Number | |
| 3 | Table/Structure Field |
EECIC_OBJ_LIST_1 - LEVEL_1_KEY | Counter for Account Balance | |
| 4 | Table/Structure Field |
EECIC_OBJ_LIST_1 - OBJ_ID | 'I': Invoice Object (=Invoice) or 'F': FI-CA Object | |
| 5 | Table/Structure Field |
EECIC_OBJ_LIST_1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
EECIC_OBJ_LIST_1 - PAY_STATUS | Defines the Paid/Unpaid Status of an Invoice | |
| 7 | Table/Structure Field |
EECIC_OBJ_LIST_1 - WAERS | Transaction Currency | |
| 8 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 9 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 10 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 12 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 15 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
ISU_ERDK - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |
