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 |
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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 |