Data Element list used by SAP ABAP Function Module ISU_COMPR_INVOIC_1_OUT (Rechnung im IDoc Format ISU_INVOIC_1)
SAP ABAP Function Module 
ISU_COMPR_INVOIC_1_OUT (Rechnung im IDoc Format ISU_INVOIC_1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 2 | Data Element |
CROSSREFNO | IDE: cross reference number | SOURCE REFERENCE(X_CROSSREFNO) TYPE CROSSREFNO |
| 3 | Data Element |
EDI_IDOCTP | Basic type | |
| 4 | Data Element |
EDI_MESTYP | Message Type | |
| 5 | Data Element |
E_EDMIDEEXTCODELISTID | External Code List ID | |
| 6 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | SOURCE REFERENCE(X_VKONT_AGG) TYPE E_EDMIDEVKONT_AGGBILL |
| 7 | Data Element |
INT_UI | Internal key for point of delivery | SOURCE REFERENCE(X_INT_UI) TYPE INT_UI |
| 8 | Data Element |
KENNZX | Indicators | SOURCE REFERENCE(X_REVERSE) TYPE KENNZX |
| 9 | Data Element |
SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_RECEIVER) TYPE SERVICE_PROV |
| 10 | Data Element |
SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_SENDER) TYPE SERVICE_PROV |
| 11 | Data Element |
SERVICE_PROV_TEXT | Name of service provider |
