Data Element list used by SAP ABAP Table INV_PARAM_INV_OUTBOUND_AVIS (Parameter for Payment Receipt)
SAP ABAP Table 
INV_PARAM_INV_OUTBOUND_AVIS (Parameter for Payment Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 2 | Data Element |
E_NOREVLOT | No Reversal Distribution Lot After Check for Reversibility | |
| 3 | Data Element |
E_VERART_DL | Clearing Type for Distribution Lot | |
| 4 | Data Element |
INV_AUTOAVIS | Create Payment Advice Note from Customer Data | |
| 5 | Data Element |
INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account | |
| 6 | Data Element |
INV_SAVEACC | Post Distribution Lot | |
| 7 | Data Element |
IUEE_BVRKO | Clearing Account for Aggregation/Payment Distribution | |
| 8 | Data Element |
IUEE_SRCID | Algorythm ID of Interpretation of PAN Item | |
| 9 | Data Element |
IUEE_XWFAC | Indicator: Workflow for Aggregated Payments is Active | |
