Data Element list used by SAP ABAP Table MMIV_INVDOC_STY (Structure for list of invoice documents)
SAP ABAP Table
MMIV_INVDOC_STY (Structure for list of invoice documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZNK | Unplanned delivery costs | ||
| 2 | BLART | Document type | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUTXT | Name of Company Code or Company | ||
| 7 | GJAHR | Fiscal Year | ||
| 8 | IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 9 | KURSF | Exchange rate | ||
| 10 | LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LTEXT_003T | Document Type Description | ||
| 12 | MRM_ZLSPR | Logistics payment block | ||
| 13 | RBSTAT | Invoice document status | ||
| 14 | RE_BELNR | Document Number of an Invoice Document | ||
| 15 | RE_STBLG | Reversal document number | ||
| 16 | RE_STJAH | Fiscal year of reversal document | ||
| 17 | RMWWR | Gross invoice amount in document currency | ||
| 18 | USNAM | User name | ||
| 19 | VAL_TEXT | Short Text for Fixed Values | ||
| 20 | VAL_TEXT | Short Text for Fixed Values | ||
| 21 | VAL_TEXT | Short Text for Fixed Values | ||
| 22 | WAERS | Currency Key |