Data Element list used by SAP ABAP Function Module EXIT_SAPLIEDI_002 (FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item)
SAP ABAP Function Module
EXIT_SAPLIEDI_002 (FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | SOURCE VALUE(COMPANY_CODE) LIKE BSEG-BUKRS |
2 | ![]() |
DATAB | Valid-From Date | SOURCE VALUE(INVOICE_DATE_FROM) LIKE T076K-DATAB |
3 | ![]() |
DATBI | Valid To Date | SOURCE VALUE(INVOICE_DATE_UPTO) LIKE T076K-DATBI |
4 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BSEG-LIFNR |