Data Element list used by SAP ABAP Table INV_DIALOG_ALV_TAB_PAYMENT (Bill Dialog: ALV with Budget Billing Data)
SAP ABAP Table
INV_DIALOG_ALV_TAB_PAYMENT (Bill Dialog: ALV with Budget Billing Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INT4 | Natural number | |
2 | ![]() |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
INV_DATE_FROM | Start of Period | |
5 | ![]() |
INV_DATE_OF_PAYMENT | Due Date | |
6 | ![]() |
INV_DATE_TO | End of Period | |
7 | ![]() |
INV_LINE_TYPE | Line Type | |
8 | ![]() |
INV_LINE_TYPE_DESC | Description of Line Type | |
9 | ![]() |
INV_TAXBW | Tax Amount in Transaction Currency | |
10 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
11 | ![]() |
MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
STRPZ_KK_1 | Tax rate | |
13 | ![]() |
WAERS | Currency Key |