Data Element list used by SAP ABAP Table EECIC_INVOICE_LEVEL2 (Fields to link FI-CA items with Invoice Entities)
SAP ABAP Table
EECIC_INVOICE_LEVEL2 (Fields to link FI-CA items with Invoice Entities) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BLWAE_KK | Transaction Currency | |
4 | ![]() |
EECIC_EURO | Field that Contains EUR | |
5 | ![]() |
EECIC_FROM_INV | Indicates Whether this FICA doc. was Created in Invoicing | |
6 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |