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 |