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 |
---|---|---|---|---|
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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) |