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 |
|---|---|---|---|---|
| 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 |