Data Element list used by SAP ABAP Table INVOICE_PLAN_PUR_DATA (Purchasing Data for Invoice Plan)
SAP ABAP Table
INVOICE_PLAN_PUR_DATA (Purchasing Data for Invoice Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKTYP | Activity category in SAP transaction | |
2 | ![]() |
BMENGE | Required quantity | |
3 | ![]() |
BSTYP | Purchasing document category | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
DEL | Deletion Indicator | |
6 | ![]() |
EBELN | Purchasing Document Number | |
7 | ![]() |
EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
ELIFN | Vendor's account number | |
10 | ![]() |
ESART | Purchasing Document Type | |
11 | ![]() |
EWERK | Plant | |
12 | ![]() |
FLAG | General Flag | |
13 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
14 | ![]() |
KZBWS | Valuation of Special Stock | |
15 | ![]() |
KZVBR | Consumption posting | |
16 | ![]() |
LEBRE | Indicator for Service-Based Invoice Verification | |
17 | ![]() |
MATKL_SRV | Material Group | |
18 | ![]() |
MEINS | Base Unit of Measure | |
19 | ![]() |
MEPRF | Price Determination (Pricing) Date Control | |
20 | ![]() |
MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
NETWR | Net Value in Document Currency | |
22 | ![]() |
PSTYP | Item category in purchasing document | |
23 | ![]() |
REPOS | Invoice receipt indicator | |
24 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
25 | ![]() |
SYLANGU | Language Key | |
26 | ![]() |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
27 | ![]() |
TXZ01 | Short Text | |
28 | ![]() |
WAERS | Currency Key | |
29 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
30 | ![]() |
WEPOS | Goods Receipt Indicator | |
31 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
32 | ![]() |
XERSY | Evaluated Receipt Settlement (ERS) |