Data Element list used by SAP ABAP Function Module ME_CHANGE_COND_INVOICE_DINV (Differenzrechnungsstellung: Anzeigen Konditionen zur Rechnungsposition)
SAP ABAP Function Module ME_CHANGE_COND_INVOICE_DINV (Differenzrechnungsstellung: Anzeigen Konditionen zur Rechnungsposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | SOURCE REFERENCE(IV_BLDAT) TYPE BLDAT |
2 | Data Element | BLDAT | Document Date in Document | SOURCE REFERENCE(IV_BLDAT_OLD) TYPE BLDAT OPTIONAL |
3 | Data Element | BPMNG | Quantity in order price quantity unit | SOURCE REFERENCE(IV_QUANTITY_OLD) TYPE BPMNG OPTIONAL |
4 | Data Element | BPMNG | Quantity in order price quantity unit | SOURCE REFERENCE(IV_BPMNG) TYPE BPMNG |
5 | Data Element | BUDAT | Posting Date in the Document | SOURCE REFERENCE(IV_LFBUDAT) TYPE BUDAT |
6 | Data Element | CHARG_D | Batch Number | SOURCE REFERENCE(IV_BATCH) TYPE CHARG_D |
7 | Data Element | EBELN | Purchasing Document Number | SOURCE REFERENCE(IV_EBELN) TYPE EBELN |
8 | Data Element | EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(IV_EBELP) TYPE EBELP |
9 | Data Element | FCODE | Function code | SOURCE REFERENCE(EV_FCODE) TYPE FCODE |
10 | Data Element | KNUMV | Number of the document condition | SOURCE REFERENCE(IV_KNUMV_OLD) TYPE KNUMV OPTIONAL |
11 | Data Element | KPOSN | Condition Item Number | SOURCE REFERENCE(IV_KPOSN_OLD) TYPE KPOSN OPTIONAL |
12 | Data Element | KURSF | Exchange rate | SOURCE REFERENCE(IV_EXCHANGE_RATE_OLD) TYPE KURSF OPTIONAL |
13 | Data Element | KURSF | Exchange rate | SOURCE REFERENCE(IV_EXCHANGE_RATE) TYPE KURSF |
14 | Data Element | KURST_003 | Exch.Rate Type for Determining the Proposed Rate | SOURCE REFERENCE(IV_KURST) TYPE KURST_003 |
15 | Data Element | LFBNR | Document number of a reference document | SOURCE REFERENCE(IV_LFBNR) TYPE LFBNR |
16 | Data Element | LFPOS | Item of a reference document | SOURCE REFERENCE(IV_LFPOS) TYPE LFPOS |
17 | Data Element | RBLGP | Document Item in Invoice Document | SOURCE REFERENCE(IV_RBLGP) TYPE RBLGP |
18 | Data Element | TRTYP | Transaction type | SOURCE REFERENCE(IV_TRTYP) TYPE TRTYP |
19 | Data Element | WAERS | Currency Key | SOURCE REFERENCE(IV_CURRENCY) TYPE WAERS |
20 | Data Element | WAERS | Currency Key | SOURCE REFERENCE(IV_CURRENCY_OLD) TYPE WAERS OPTIONAL |
21 | Data Element | WWERT_D | Translation date | SOURCE REFERENCE(IV_WWERT) TYPE WWERT_D |
22 | Data Element | WWERT_D | Translation date | SOURCE REFERENCE(IV_WWERT_OLD) TYPE WWERT_D OPTIONAL |