Data Element list used by SAP ABAP Table IFW_S_INVREQ (Invoice forecasting request)
SAP ABAP Table
IFW_S_INVREQ (Invoice forecasting request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | EKGRP | Purchasing group | ||
| 3 | EKORG | Purchasing organization | ||
| 4 | IFW_DE_BILL_TYPE | Billing Document Type | ||
| 5 | IFW_DE_INVDD_DET | Invoice due date control | ||
| 6 | IFW_DE_INV_DATE | Invoice Due Date | ||
| 7 | IFW_DE_INV_TYPE | Invoice Reference Type | ||
| 8 | IFW_DE_REF_OBJ | Invoice Reference Object | ||
| 9 | IFW_DE_REF_TYPE | Type of Invoice Reference Object | ||
| 10 | KUNAG | Sold-to party | ||
| 11 | LIFNR | Account Number of Vendor or Creditor | ||
| 12 | SPART | Division | ||
| 13 | VKORG | Sales Organization | ||
| 14 | VTWEG | Distribution Channel |