Data Element list used by SAP ABAP Table /KYK/ISS_INVOICE (Structure for Display/Delete Invoices)
SAP ABAP Table
/KYK/ISS_INVOICE (Structure for Display/Delete Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZNK | Unplanned delivery costs | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
ERNAME | Entered by external system user | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
KURSF | Exchange rate | |
8 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
10 | ![]() |
RE_STBLG | Reversal document number | |
11 | ![]() |
RMWWR | Gross invoice amount in document currency | |
12 | ![]() |
STGRD | Reason for Reversal | |
13 | ![]() |
USNAM | User name | |
14 | ![]() |
WAERS | Currency Key |