Data Element list used by SAP ABAP Function Module ISU_COMPR_VDEW_INVOIC_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW)
SAP ABAP Function Module
ISU_COMPR_VDEW_INVOIC_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRVORG | Billing Transaction | |
2 | ![]() |
AD_TLNMBR1 | First telephone no.: dialling code+number | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
CHAR12 | Character Field of Length 12 | |
5 | ![]() |
CHAR31 | Text (31 characters in length) | |
6 | ![]() |
CHAR6 | Character field of length 6 | |
7 | ![]() |
CROSSREFNO | IDE: cross reference number | SOURCE REFERENCE(X_CROSSREFNO) TYPE CROSSREFNO |
8 | ![]() |
ERGRD | Reason for creating print document | |
9 | ![]() |
EXT_UI | Point of delivery ID | |
10 | ![]() |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | SOURCE REFERENCE(X_VKONT_AGG) TYPE E_EDMIDEVKONT_AGGBILL |
11 | ![]() |
E_XCRN | Determine New Cross Reference Number | |
12 | ![]() |
INTOPBEL | Number of Print Document Used to Reverse Document | |
13 | ![]() |
INT_UI | Internal key for point of delivery | SOURCE REFERENCE(X_INT_UI) TYPE INT_UI |
14 | ![]() |
INV_PRODUCT_ID | Identification | |
15 | ![]() |
INV_PRODUCT_ID_TYPE | ID Type | |
16 | ![]() |
KENNZX | Indicators | |
17 | ![]() |
KENNZX | Indicators | SOURCE REFERENCE(X_REVERSE) TYPE KENNZX |
18 | ![]() |
NETTOBTR | Net amount of billing line item | |
19 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_RECEIVER) TYPE SERVICE_PROV |
21 | ![]() |
SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_SENDER) TYPE SERVICE_PROV |