Data Element list used by SAP ABAP Function Module RECP_INVOICE_GROUP (OP zu Rechnungen gruppieren (alternativ via BTE))
SAP ABAP Function Module 
RECP_INVOICE_GROUP (OP zu Rechnungen gruppieren (alternativ via BTE)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BP_ADR_REF | Address ID | |
| 2 | Data Element |
BP_PARTNR | Business Partner Number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BVTYP | Partner bank type | |
| 5 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 6 | Data Element |
DZLSCH | Payment method | |
| 7 | Data Element |
HBKID | Short key for a house bank | |
| 8 | Data Element |
KUNNR | Customer Number | |
| 9 | Data Element |
SMIVE | Lease-Out Number | |
| 10 | Data Element |
TEXT | Text field | |
| 11 | Data Element |
VVESMIVE | Contract No. of Collective Lease-Outs | |
| 12 | Data Element |
VVRECHNGNR | Rent Invoice: Invoice Number | |
| 13 | Data Element |
WAERS | Currency Key | |
| 14 | Data Element |
XFELD | Checkbox |
