SAP ABAP Table IFW_UPDATE_INV (Extraction Invoice Forecasting Worklist) is using

• Data Element (57)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUKRS	Company Code
2	Data Element	CIWB_DE_ROOT_DOC_TYPE	Source Document Type
3	Data Element	EKGRP	Purchasing group
4	Data Element	EKORG	Purchasing organization
5	Data Element	FKDAT	Billing date for billing index and printout
6	Data Element	FKIMG	Actual billed quantity
7	Data Element	FKSTO	Billing document is cancelled
8	Data Element	IFW_DE_BILL_TYPE	Billing Document Type
9	Data Element	IFW_DE_FX_END_DATE	Foreign Exchange Rate End Date
10	Data Element	IFW_DE_FX_START_DATE	Foreign Exchange Rate Start Date
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_DATE	Invoice Due Date
14	Data Element	IFW_DE_INV_DATE	Invoice Due Date
15	Data Element	IFW_DE_INV_ITEM	Invoice Item
16	Data Element	IFW_DE_INV_NR	Invoice Reference Number
17	Data Element	IFW_DE_INV_NR	Invoice Reference Number
18	Data Element	IFW_DE_INV_PAIR_ITEM	Pair item (Negative of item from predecessor invoice)
19	Data Element	IFW_DE_INV_TYPE	Invoice Reference Type
20	Data Element	IFW_DE_INV_TYPE	Invoice Reference Type
21	Data Element	IFW_DE_ITEM_CANCELLED	Item Cancelled
22	Data Element	IFW_DE_LAST_CALC	Date of Last Invoice Forecast
23	Data Element	IFW_DE_OUTDATED	Invoice Data Obsolete
24	Data Element	IFW_DE_PAY_DATE	Payment Due Date
25	Data Element	IFW_DE_PAY_DATE	Payment Due Date
26	Data Element	IFW_DE_PAY_DATE	Payment Due Date
27	Data Element	IFW_DE_PRCUR_RD	Currency of Net Price for Source Document Item
28	Data Element	IFW_DE_PRICE_RD	Net Price of Source Document Item
29	Data Element	IFW_DE_PRUNI_RD	Price Unit of Net Price for Source Document Item
30	Data Element	IFW_DE_PRUOM_RD	Unit of Measure of Net Price for Source Document Item
31	Data Element	IFW_DE_PR_END_DATE	Pricing End Date
32	Data Element	IFW_DE_PR_START_DATE	Pricing Start Date
33	Data Element	IFW_DE_PR_STATUS	Status of Evaluation for Pricing
34	Data Element	IFW_DE_REF_OBJ	Invoice Reference Object
35	Data Element	IFW_DE_REF_TYPE	Type of Invoice Reference Object
36	Data Element	IFW_DE_ROOT_DOC	Source Document
37	Data Element	IFW_DE_ROOT_ITEM	Source Document Item
38	Data Element	IFW_DE_WL_STATUS	Status of Record in Invoice Forecasting Worklist
39	Data Element	IFW_DE_XBLNR	Reference Document Number
40	Data Element	KPEIN	Condition pricing unit
41	Data Element	KSCHL	Condition Type
42	Data Element	KUNAG	Sold-to party
43	Data Element	KURSF	Exchange rate
44	Data Element	KVMEI	Condition unit in the document
45	Data Element	KWAEH	Condition currency (for cumulation fields)
46	Data Element	KWERT	Condition Value
47	Data Element	LIFNR	Account Number of Vendor or Creditor
48	Data Element	MATNR	Material Number
49	Data Element	MEINS	Base Unit of Measure
50	Data Element	MWSBP	Tax amount in document currency
51	Data Element	NETWR	Net Value in Document Currency
52	Data Element	SPART	Division
53	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
54	Data Element	VKORG	Sales Organization
55	Data Element	VTWEG	Distribution Channel
56	Data Element	WAERK	SD document currency
57	Data Element	WERKS_D	Plant