Data Element list used by SAP ABAP Function Module FVD_INVOICE_GROUP (CML-Korr.: Belege für Rechnungsdruck gruppieren)
SAP ABAP Function Module
FVD_INVOICE_GROUP (CML-Korr.: Belege für Rechnungsdruck gruppieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_PARTNR | Business Partner Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | DFAELL | Due date | ||
| 4 | DZLSCH | Payment method | ||
| 5 | HDN_KUNNR | Main Borrower Customer Number | ||
| 6 | KUNNR | Customer Number | ||
| 7 | RANL | Contract Number | ||
| 8 | RDARNEHM | Borrower/applicant identity key | ||
| 9 | RKLAMMER | Classification Number for Finance Projects | ||
| 10 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 11 | TB_ESRINVOICENR | CML Corr.: Loan Invoice, Invoice Number | ||
| 12 | XFELD | Checkbox |