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 |
---|---|---|---|---|
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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 |