Data Element list used by SAP ABAP Table E2ACH3 (Posting in Accounting: Incoming Invoice (Header))
SAP ABAP Table
E2ACH3 (Posting in Accounting: Incoming Invoice (Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWKEY_REV | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BKTXT | Document Header Text | ||
| 5 | BLART | Document type | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | CHAR18 | Field length 18 | ||
| 10 | CONFIR | Confirmation control | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | LAISO | 2-Character SAP Language Code | ||
| 13 | LOGSYSTEM | Logical System | ||
| 14 | MONAT | Fiscal period | ||
| 15 | USNAM | User name | ||
| 16 | WAERS | Currency Key | ||
| 17 | WWERT_D | Translation date | ||
| 18 | XBLNR | Reference Document Number |