Data Element list used by SAP ABAP Search Help RECP_INVOICENO (Invoice Number)
SAP ABAP Search Help
RECP_INVOICENO (Invoice Number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_PARTNR | Business Partner Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | DBEAR | Last Edited on | ||
| 4 | DZLSCH | Payment method | ||
| 5 | KUNNR | Customer Number | ||
| 6 | RBEAR | Employee ID | ||
| 7 | RECPALTPAYER | Does business partner act as alternative payer? | ||
| 8 | RQIDENT | Spool number | ||
| 9 | VVDINVFROM | Start Date for Due Period of Open Items | ||
| 10 | VVDINVTO | End Date for Due Period of Open Items | ||
| 11 | VVRECHNGJAHR | Calendar Year of the Invoice Number | ||
| 12 | VVRECHNGNR | Rent Invoice: Invoice Number | ||
| 13 | WAERS | Currency Key | ||
| 14 | WRBTR | Amount in document currency |