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