Data Element list used by SAP ABAP Table EINV01 (Invoicing Start Parameters)
SAP ABAP Table 
EINV01 (Invoicing Start Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
| 2 | Data Element |
ABSDAT_INV | Selection date of a budget billing plan item | |
| 3 | Data Element |
APERIODIC | Non-Periodic Posting | |
| 4 | Data Element |
BALNREXT | Application Log: External ID | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BLWAE_KK | Transaction Currency | |
| 8 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 9 | Data Element |
ECCOUNTER | Commit after X units | |
| 10 | Data Element |
EDIALOG | Dialog for Selection of Billing Documents | |
| 11 | Data Element |
EINZELKENNZ | Indicator: only one account/business partner is invoiced | |
| 12 | Data Element |
ERGRD | Reason for creating print document | |
| 13 | Data Element |
EXLOG | Indicator: extended log is desired | |
| 14 | Data Element |
E_FAEDN_BIS | Until Due Date for Net Payment | |
| 15 | Data Element |
E_FAEDN_KARENZ | Maximum Number of Days Until Due Date | |
| 16 | Data Element |
E_ORIG_INV_UNIT_PARAM | Override Cust. for Restoring Original Inv. Units (X=T/Y=F) | |
| 17 | Data Element |
E_OSB_SIM | On-Site Billing Simulation | |
| 18 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 19 | Data Element |
HERKF_KK | Document Origin Key | |
| 20 | Data Element |
INV_COMMIT | Indicator: start commit in invoicing | |
| 21 | Data Element |
J_1BBRANC_ | Business Place | |
| 22 | Data Element |
KENNZX | Indicators | |
| 23 | Data Element |
KENNZX | Indicators | |
| 24 | Data Element |
KENNZX | Indicators | |
| 25 | Data Element |
KZABSVER | Activate Budget Billing Procedure | |
| 26 | Data Element |
NOJOINCHECK | Indicator: no checks for joint invoicing | |
| 27 | Data Element |
NO_UPDATE | Suppress database update | |
| 28 | Data Element |
RTCHECK | Perform runtime check | |
| 29 | Data Element |
RTDATUM | End date of run | |
| 30 | Data Element |
RTTIME | End time of run | |
| 31 | Data Element |
RUNKEY_KK | Key of a Mass Activity | |
| 32 | Data Element |
SIMULATED | Indicator: invoicing generates a simulated document | |
| 33 | Data Element |
SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | |
| 34 | Data Element |
SYTCODE | Transaction Code | |
| 35 | Data Element |
VALIDCHECK | Indicator: perform outsorting checks |
