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 |
---|---|---|---|---|
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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 |