Data Element list used by SAP ABAP Program /ISIDEX/LEE_INVOIC_V20F02 (OUTBOUND - FORMS)
SAP ABAP Program
/ISIDEX/LEE_INVOIC_V20F02 (OUTBOUND - FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_TLNMBR1 | First telephone no.: dialling code+number | |
2 | ![]() |
BU_PARTNER | Business Partner Number | |
3 | ![]() |
CHAR12 | Character Field of Length 12 | |
4 | ![]() |
CROSSREFNO | IDE: cross reference number | |
5 | ![]() |
ENDABRPE | End of billing period | |
6 | ![]() |
EXT_UI | Point of delivery ID | |
7 | ![]() |
E_BELNR | Number of a billing document | |
8 | ![]() |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
9 | ![]() |
E_XCRN | Determine New Cross Reference Number | |
10 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
11 | ![]() |
INT_UI | Internal key for point of delivery | |
12 | ![]() |
INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
13 | ![]() |
INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
14 | ![]() |
INV_PRODUCT_ID | Identification | |
15 | ![]() |
INV_PRODUCT_ID_TYPE | ID Type | |
16 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
SERVICE_PROV | Service Provider | |
18 | ![]() |
SERVICE_PROV_TEXT | Name of service provider | |
19 | ![]() |
STDBK_KK | Standard Company Code | |
20 | ![]() |
STPRZ_KK | Tax rate | |
21 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
22 | ![]() |
VKONT_KK | Contract Account Number |