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 |
---|---|---|---|---|
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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 |