Data Element list used by SAP ABAP Table EVAL_IV_WORK_HD_S (Work Structure Header)
SAP ABAP Table 
EVAL_IV_WORK_HD_S (Work Structure Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CPUDT | Accounting document entry date | |
| 7 | Data Element |
CPUTM | Time of data entry | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 10 | Data Element |
MAKZN | Manually accepted net difference amount | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
NETWR | Net Value in Document Currency | |
| 13 | Data Element |
NETWR | Net Value in Document Currency | |
| 14 | Data Element |
NETWR | Net Value in Document Currency | |
| 15 | Data Element |
RE_STBLG | Reversal document number | |
| 16 | Data Element |
RE_STJAH | Fiscal year of reversal document | |
| 17 | Data Element |
RMWWR | Gross invoice amount in document currency | |
| 18 | Data Element |
RPDIFN | Document Balance | |
| 19 | Data Element |
USNAM | User name | |
| 20 | Data Element |
VE_IV_KRTYP | Evaluation Criterion for IV Documents | |
| 21 | Data Element |
VE_IV_POSTY | Evaluated Item Categories | |
| 22 | Data Element |
WAERS | Currency Key | |
| 23 | Data Element |
XFLAG | New Input Values | |
| 24 | Data Element |
XFLAG | New Input Values | |
| 25 | Data Element |
XRECH | Indicator: post invoice |
