Data Element list used by SAP ABAP Function Module WB2_INCOM_INVOIC_CREATE_ARRAY (Incoming Invoice(LIV): Create from table of EKPO or MSEG)
SAP ABAP Function Module WB2_INCOM_INVOIC_CREATE_ARRAY (Incoming Invoice(LIV): Create from table of EKPO or MSEG) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BLART Document type SOURCE VALUE(DOC_TYPE) TYPE BLART OPTIONAL
2 Data Element  BLDAT Document Date in Document SOURCE VALUE(DOC_DATE) TYPE BLDAT DEFAULT SYST-DATLO
3 Data Element  BUDAT Posting Date in the Document SOURCE VALUE(PSTNG_DATE) TYPE BUDAT OPTIONAL
4 Data Element  CHAR1 Single-Character Flag SOURCE VALUE(FI_POSTING) TYPE CHAR1 DEFAULT 'X'
5 Data Element  CHAR1 Single-Character Flag SOURCE VALUE(FINAL_INVOICE) TYPE CHAR1 DEFAULT SPACE
6 Data Element  CHAR1 Single-Character Flag SOURCE VALUE(READ_FROM_DB) TYPE CHAR1 DEFAULT 'X'
7 Data Element  CHAR1 Single-Character Flag SOURCE VALUE(I_REFRESH_BUFFER) TYPE CHAR1 DEFAULT SPACE
8 Data Element  CHAR1 Single-Character Flag SOURCE VALUE(DOMESTIC_ABROAD) TYPE CHAR1 DEFAULT 'D'
9 Data Element  DZFBDT Baseline date for due date calculation SOURCE VALUE(ZFBDT_DATE) TYPE DZFBDT OPTIONAL
10 Data Element  GJAHR Fiscal Year SOURCE VALUE(E_GJAHR) TYPE RBKP_V-GJAHR
11 Data Element  RE_BELNR Document Number of an Invoice Document SOURCE VALUE(E_BELNR) TYPE RBKP_V-BELNR
12 Data Element  WB2_MODE Mode of the Step of a Business Process SOURCE VALUE(I_MODE) TYPE WB2_MODE OPTIONAL
13 Data Element  WB2_PRE_STEP Previous Step of Business Process SOURCE VALUE(I_PRE_STEP) TYPE WB2_PRE_STEP OPTIONAL
14 Data Element  WB2_STEP Business Process Step SOURCE VALUE(I_STEP) TYPE WB2_STEP OPTIONAL
15 Data Element  WB2_TEW_TYPE Trading Execution Workbench Type SOURCE VALUE(I_TEW_TYPE) TYPE WB2_TEW_TYPE OPTIONAL
16 Data Element  XBLNR1 Reference Document Number SOURCE VALUE(REFDOC_NO) TYPE XBLNR1 OPTIONAL
17 Data Element  XMWST Calculate tax automatically SOURCE VALUE(CALC_TAX) TYPE XMWST DEFAULT 'X'
18 Data Element  XRECH Indicator: post invoice SOURCE VALUE(INVOICE_IND) TYPE XRECH DEFAULT 'X'