Data Element list used by SAP ABAP Table BIL_S_INVOICE (Invoice - Input parameters)
SAP ABAP Table 
BIL_S_INVOICE (Invoice - Input parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUDAT | Posting Date in the Document | |
| 2 | Data Element |
GJAHR | Fiscal Year | |
| 3 | Data Element |
KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
PARVW | Partner Role | |
| 6 | Data Element |
SPRAS | Language Key | |
| 7 | Data Element |
STGRD | Reason for Reversal | |
| 8 | Data Element |
VBELN_VF | Billing document | |
