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 | 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) |