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