Data Element list used by SAP ABAP PINF RE_RA_IV_API (RE_RA_IV_API)
SAP ABAP PINF RE_RA_IV_API (RE_RA_IV_API) is using
# Object Type Object Name Object Description Note
     
1 Data Element  RERAINVALLOPENITEMS Also Consider Items Already Invoiced?
2 Data Element  RERAINVCANCELED Invoice Reversed?
3 Data Element  RERAINVCHECKMINORAMOUNT Check Trivial Amount Limit
4 Data Element  RERAINVCLEARCREDITITEMS Also Consider Credit Memo Items?
5 Data Element  RERAINVCOLLECTIND Grouping Option: Summarize Invoices
6 Data Element  RERAINVDISPLAYLOGEXTENDED Display Extended Error Log
7 Data Element  RERAINVDISPLAYLOGONLY Only Display Error Log (Without Invoice Overview)
8 Data Element  RERAINVGUID GUID: Unique Internal Key for RE Invoice
9 Data Element  RERAINVIDENTKEYSINGLE External ID of Contract, for Example, 1000/123
10 Data Element  RERAINVINCLCLEAREDITEMS Also Consider Cleared Items?
11 Data Element  RERAINVINCLCREDITMEMO Create Credit Memos
12 Data Element  RERAINVISCREDITMEMO Credit Memo?
13 Data Element  RERAINVISMINORAMOUNT Trivial Amount?
14 Data Element  RERAINVISPOSTCDCURR Invoice Contains Items Posted in Condition Currency
15 Data Element  RERAINVITEMNO Item Number in RE Invoice
16 Data Element  RERAINVITEMSELIND Type of Selection of Invoice Items
17 Data Element  RERAINVITEMSRCIND Source of Invoice Item
18 Data Element  RERAINVNO Invoice Number
19 Data Element  RERAINVNODOCUPDATE Suppress Update of Invoice Number in FI Document
20 Data Element  RERAINVNRINTCREDITMEMO Number Range Interval for Credit Memos
21 Data Element  RERAINVNRINTINVOICE Number Range Interval for Invoice Numbers
22 Data Element  RERAINVOBJCOUNT Number of Contracts in This Invoice
23 Data Element  RERAINVOBJNR Object Number of Contract for the Invoice Item
24 Data Element  RERAINVOBJNRSINGLE Object Number of Only Contract of Invoice, Otherwise Blank
25 Data Element  RERAINVOPTCONTRACT Selection by Contract
26 Data Element  RERAINVOPTINVOICES Selection Using Invoices
27 Data Element  RERAINVOPTPARTNER Selection by Invoice Recipient
28 Data Element  RERAINVOPTPROCESSID Selection by Invoicing Run
29 Data Element  RERAINVPRINTALL Print All Created Invoices (in Spool)
30 Data Element  RERAINVPRINTEDBY Invoice Last Printed By
31 Data Element  RERAINVPRINTEDON Invoice Last Printed On
32 Data Element  RERAINVPROCESSID Invoicing Run ID
33 Data Element  RERAINVTESTMODE Test Mode (Invoice Not Yet Saved)
34 Data Element  RERAINVTOTALAMOUNT Full Amount of Invoice
35 Data Element  RERAINVTOTALFCGROSSAMOUNT Gross Amount of Invoice in Foreign Currency
36 Data Element  RERAINVTOTALFCNETAMOUNT Net Amount of Invoice in Foreign Currency
37 Data Element  RERAINVTOTALFCTAXAMOUNT Tax Amount of Invoice in Foreign Currency
38 Data Element  RERAINVTOTALNETAMOUNT Net Amount of Invoice
39 Data Element  RERAINVTOTALTAXAMOUNT Tax Amount of Invoice
40 Data Element  RERAINVTOTALTCGROSSAMOUNT Gross Amount of Invoice in Document Currency (Trans. Crcy)
41 Data Element  RERAINVTOTALTCNETAMOUNT Net Amount of Invoice in Document Currency (Transaction Crcy
42 Data Element  RERAINVTOTALTCTAXAMOUNT Tax Amount of Invoice in Document Currency (Transaction Crcy