Data Element list used by SAP ABAP Function Module RECP_INVOICE_ITEM_DATA_ADD (Rechnungspositionen um zusätzliche Daten ergänzen)
SAP ABAP Function Module
RECP_INVOICE_ITEM_DATA_ADD (Rechnungspositionen um zusätzliche Daten ergänzen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DZFBDT | Baseline date for due date calculation | |
4 | ![]() |
FWSTE | Tax Amount in Document Currency | |
5 | ![]() |
GJAHR | Fiscal Year | |
6 | ![]() |
KUNNR | Customer Number | |
7 | ![]() |
MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
RANL | Contract Number | |
9 | ![]() |
SBEWART | Flow Type | |
10 | ![]() |
SBEWZITI | Flow category | |
11 | ![]() |
SYLANGU | Language Key | SOURCE VALUE(IC_LANGU) TYPE SYLANGU DEFAULT SY-LANGU |
12 | ![]() |
SYTABIX | Row Index of Internal Tables | |
13 | ![]() |
WRBTR | Amount in document currency | |
14 | ![]() |
XFELD | Checkbox | SOURCE REFERENCE(EB_TAX_EXISTS) TYPE XFELD |