Data Element list used by SAP ABAP Table EECIC_INVOICE_LEVEL1 (Fields from Invoicing Table + Fields linking to FI-CA Data)
SAP ABAP Table 
EECIC_INVOICE_LEVEL1 (Fields from Invoicing Table + Fields linking to FI-CA Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
BEGRU | Authorization Group | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BLWAE_KK | Transaction Currency | |
| 9 | Data Element |
EECIC_EURO | Field that Contains EUR | |
| 10 | Data Element |
EECIC_PAY_STATUS | Defines the Paid/Unpaid Status of an Invoice | |
| 11 | Data Element |
ERDAT | Date on which the record was created | |
| 12 | Data Element |
LOEVM | Deletion Indicator | |
| 13 | Data Element |
MAZAE_KK | Counter for several dunning notices to a business partner |
