Data Element list used by SAP ABAP Table IFW_S_INVDATA (Result data of invoice forecasting request (item level))
SAP ABAP Table
IFW_S_INVDATA (Result data of invoice forecasting request (item level)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKIMG | Actual billed quantity | |
2 | ![]() |
IFW_DE_BILL_BLOCK | Billing: Blocking Reason for Document Items | |
3 | ![]() |
IFW_DE_FX_END_DATE | Foreign Exchange Rate End Date | |
4 | ![]() |
IFW_DE_FX_START_DATE | Foreign Exchange Rate Start Date | |
5 | ![]() |
IFW_DE_INVDD_DET | Invoice due date control | |
6 | ![]() |
IFW_DE_INV_CAT | Invoice Category | |
7 | ![]() |
IFW_DE_INV_DATE | Invoice Due Date | |
8 | ![]() |
IFW_DE_INV_DATE | Invoice Due Date | |
9 | ![]() |
IFW_DE_INV_ITEM | Invoice Item | |
10 | ![]() |
IFW_DE_INV_NR | Invoice Reference Number | |
11 | ![]() |
IFW_DE_INV_PAIR_ITEM | Pair item (Negative of item from predecessor invoice) | |
12 | ![]() |
IFW_DE_INV_TYPE | Invoice Reference Type | |
13 | ![]() |
IFW_DE_PAY_DATE | Payment Due Date | |
14 | ![]() |
IFW_DE_PAY_DATE | Payment Due Date | |
15 | ![]() |
IFW_DE_PR_END_DATE | Pricing End Date | |
16 | ![]() |
IFW_DE_PR_START_DATE | Pricing Start Date | |
17 | ![]() |
IFW_DE_PR_STATUS | Status of Evaluation for Pricing | |
18 | ![]() |
KPEIN | Condition pricing unit | |
19 | ![]() |
KSCHL | Condition Type | |
20 | ![]() |
KURSF | Exchange rate | |
21 | ![]() |
KVMEI | Condition unit in the document | |
22 | ![]() |
KWAEH | Condition currency (for cumulation fields) | |
23 | ![]() |
KWERT | Condition Value | |
24 | ![]() |
MEINS | Base Unit of Measure | |
25 | ![]() |
MWSBP | Tax amount in document currency | |
26 | ![]() |
NETWR | Net Value in Document Currency | |
27 | ![]() |
WAERK | SD document currency |