Data Element list used by SAP ABAP Function Module ISU_DEREG_INTEGR_SYSTEM_INVOIC (Interne Verarbeitung von Rechnungen)
SAP ABAP Function Module
ISU_DEREG_INTEGR_SYSTEM_INVOIC (Interne Verarbeitung von Rechnungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERGRD | Reason for creating print document | ||
| 2 | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | SOURCE REFERENCE(X_VKONT_AGG) TYPE E_EDMIDEVKONT_AGGBILL |
|
| 3 | E_XCRN | Determine New Cross Reference Number | ||
| 4 | INT_SERIDENT | ID of a Service | ||
| 5 | INV_PRODUCT_ID_TYPE | ID Type | ||
| 6 | KENNZX | Indicators | SOURCE REFERENCE(X_REVERSE) TYPE KENNZX |
|
| 7 | SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_RECEIVER) TYPE SERVICE_PROV |
|
| 8 | SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_SENDER) TYPE SERVICE_PROV |
|
| 9 | VERTRAG | Contract | SOURCE REFERENCE(X_CONTRACT) TYPE VERTRAG |
|