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 | 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 |