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