Data Element list used by SAP ABAP Table IFW_UI_ITEM (Invoice forecasting item for UI)
SAP ABAP Table IFW_UI_ITEM (Invoice forecasting item for UI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CIWB_DE_ROOT_DOC_TYPE | Source Document Type | |
2 | Data Element | FKDAT | Billing date for billing index and printout | |
3 | Data Element | FKIMG | Actual billed quantity | |
4 | Data Element | FKSTO | Billing document is cancelled | |
5 | Data Element | IFW_DE_BILL_BLOCK | Billing: Blocking Reason for Document Items | |
6 | Data Element | IFW_DE_BILL_TYPE | Billing Document Type | |
7 | Data Element | IFW_DE_FX_END_DATE | Foreign Exchange Rate End Date | |
8 | Data Element | IFW_DE_FX_START_DATE | Foreign Exchange Rate Start Date | |
9 | Data Element | IFW_DE_ICON | Icon | |
10 | Data Element | IFW_DE_ICON_PRIORITY | Priority for Status Icon Sorting | |
11 | Data Element | IFW_DE_INV_CAT | Invoice Category | |
12 | Data Element | IFW_DE_INV_DATE | Invoice Due Date | |
13 | Data Element | IFW_DE_INV_ITEM | Invoice Item | |
14 | Data Element | IFW_DE_INV_NR | Invoice Reference Number | |
15 | Data Element | IFW_DE_INV_TYPE | Invoice Reference Type | |
16 | Data Element | IFW_DE_ITEM_CANCELLED | Item Cancelled | |
17 | Data Element | IFW_DE_ITEM_PAID | Indicator: Item Paid | |
18 | Data Element | IFW_DE_PAY_DATE | Payment Due Date | |
19 | Data Element | IFW_DE_PRCUR_RD | Currency of Net Price for Source Document Item | |
20 | Data Element | IFW_DE_PRICE_RD | Net Price of Source Document Item | |
21 | Data Element | IFW_DE_PRUNI_RD | Price Unit of Net Price for Source Document Item | |
22 | Data Element | IFW_DE_PRUOM_RD | Unit of Measure of Net Price for Source Document Item | |
23 | Data Element | IFW_DE_PR_END_DATE | Pricing End Date | |
24 | Data Element | IFW_DE_PR_START_DATE | Pricing Start Date | |
25 | Data Element | IFW_DE_PR_STATUS | Status of Evaluation for Pricing | |
26 | Data Element | IFW_DE_ROOT_DOC | Source Document | |
27 | Data Element | IFW_DE_ROOT_ITEM | Source Document Item | |
28 | Data Element | IFW_DE_STATUS | Status | |
29 | Data Element | IFW_DE_STATUS_DESC | Status Text | |
30 | Data Element | IFW_DE_TOOLTIP | Tooltip | |
31 | Data Element | IFW_DE_TRADE_TYPE | Trade type (Buy/Sell) | |
32 | Data Element | IWF_DE_INV_DOC_DESC | Invoice Item Description | |
33 | Data Element | KPEIN | Condition pricing unit | |
34 | Data Element | KSCHL | Condition Type | |
35 | Data Element | KURSF | Exchange rate | |
36 | Data Element | KVMEI | Condition unit in the document | |
37 | Data Element | KWAEH | Condition currency (for cumulation fields) | |
38 | Data Element | KWERT | Condition Value | |
39 | Data Element | MATNR | Material Number | |
40 | Data Element | MEINS | Base Unit of Measure | |
41 | Data Element | MWSBP | Tax amount in document currency | |
42 | Data Element | NETWR | Net Value in Document Currency | |
43 | Data Element | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
44 | Data Element | WAERK | SD document currency | |
45 | Data Element | WERKS_D | Plant |