Data Element list used by SAP ABAP Interface IF_BADI_INVOICECRTRQ1 (Interface for BAdI IVE_SE_INVOICECRTRQ1)
SAP ABAP Interface
IF_BADI_INVOICECRTRQ1 (Interface for BAdI IVE_SE_INVOICECRTRQ1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | EBELP | Item Number of Purchasing Document | ||
| 4 | EDIPPARNUM | Partner number | ||
| 5 | EDIPPARTYP | Partner Type | ||
| 6 | LFSNR1 | Number of External Delivery Note | ||
| 7 | LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LIFRE | Different Invoicing Party | ||
| 9 | MWSKZ | Tax on sales/purchases code | ||
| 10 | SAPPLCO_DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 11 | SAPPLCO_PERCENT | Proxy Data Element (Generated) |