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