Data Element list used by SAP ABAP Table IFW_S_ITEM_UPD (Communication structure for IFW item update)
SAP ABAP Table
IFW_S_ITEM_UPD (Communication structure for IFW item update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CIWB_DE_ROOT_DOC_TYPE | Source Document Type | |
2 | ![]() |
FKIMG | Actual billed quantity | |
3 | ![]() |
IFW_DE_BILL_BLOCK | Billing: Blocking Reason for Document Items | |
4 | ![]() |
IFW_DE_BILL_SCEN | SD Billing Scenario | |
5 | ![]() |
IFW_DE_FX_END_DATE | Foreign Exchange Rate End Date | |
6 | ![]() |
IFW_DE_FX_START_DATE | Foreign Exchange Rate Start Date | |
7 | ![]() |
IFW_DE_INVDD_DET | Invoice due date control | |
8 | ![]() |
IFW_DE_INV_CAT | Invoice Category | |
9 | ![]() |
IFW_DE_INV_DATE_FIN | Final Invoice Due Date | |
10 | ![]() |
IFW_DE_INV_DATE_PRO | Provisional Invoice Due Date | |
11 | ![]() |
IFW_DE_INV_ITEM | Invoice Item | |
12 | ![]() |
IFW_DE_INV_NR | Invoice Reference Number | |
13 | ![]() |
IFW_DE_INV_PAIR_ITEM | Pair item (Negative of item from predecessor invoice) | |
14 | ![]() |
IFW_DE_INV_TYPE | Invoice Reference Type | |
15 | ![]() |
IFW_DE_ITEM_CANCELLED | Item Cancelled | |
16 | ![]() |
IFW_DE_OUTDATED | Invoice Data Obsolete | |
17 | ![]() |
IFW_DE_PAYDD_DET | Payment Due Date Control | |
18 | ![]() |
IFW_DE_PAYDD_DET | Payment Due Date Control | |
19 | ![]() |
IFW_DE_PAY_DATE | Payment Due Date | |
20 | ![]() |
IFW_DE_PAY_DATE | Payment Due Date | |
21 | ![]() |
IFW_DE_PRCUR_RD | Currency of Net Price for Source Document Item | |
22 | ![]() |
IFW_DE_PRICE | Condition Value for Basic Net Price | |
23 | ![]() |
IFW_DE_PRICE_RD | Net Price of Source Document Item | |
24 | ![]() |
IFW_DE_PRUNI_RD | Price Unit of Net Price for Source Document Item | |
25 | ![]() |
IFW_DE_PRUOM_RD | Unit of Measure of Net Price for Source Document Item | |
26 | ![]() |
IFW_DE_PR_END_DATE | Pricing End Date | |
27 | ![]() |
IFW_DE_PR_START_DATE | Pricing Start Date | |
28 | ![]() |
IFW_DE_PR_STATUS | Status of Evaluation for Pricing | |
29 | ![]() |
IFW_DE_REF_OBJ | Invoice Reference Object | |
30 | ![]() |
IFW_DE_REF_TYPE | Type of Invoice Reference Object | |
31 | ![]() |
IFW_DE_ROOT_DOC | Source Document | |
32 | ![]() |
IFW_DE_ROOT_ITEM | Source Document Item | |
33 | ![]() |
KPEIN | Condition pricing unit | |
34 | ![]() |
KSCHL | Condition Type | |
35 | ![]() |
KURSF | Exchange rate | |
36 | ![]() |
KVMEI | Condition unit in the document | |
37 | ![]() |
KWAEH | Condition currency (for cumulation fields) | |
38 | ![]() |
MANDT | Client | |
39 | ![]() |
MATNR | Material Number | |
40 | ![]() |
MEINS | Base Unit of Measure | |
41 | ![]() |
MWSBP | Tax amount in document currency | |
42 | ![]() |
NETWR | Net Value in Document Currency | |
43 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
44 | ![]() |
UPDKZ_D | Update indicator | |
45 | ![]() |
WAERK | SD document currency | |
46 | ![]() |
WERKS_D | Plant |