Data Element list used by SAP ABAP Table REVMGT_INV_DATA (Structure for Invoicing Documents)
SAP ABAP Table 
REVMGT_INV_DATA (Structure for Invoicing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 3 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 4 | Data Element |
AEDAT | Last Changed On | |
| 5 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 6 | Data Element |
BCREASON | Reason for Reversal | |
| 7 | Data Element |
BEGRU | Authorization Group | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 10 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 11 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 12 | Data Element |
BLDAT | Document Date in Document | |
| 13 | Data Element |
BLWAE_KK | Transaction Currency | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BU_PARTNER | Business Partner Number | |
| 16 | Data Element |
DRUCKDAT | Print Date | |
| 17 | Data Element |
EDISENDDAT | Generation Date of EDI for Print Document | |
| 18 | Data Element |
ERDAT | Date on which the record was created | |
| 19 | Data Element |
ERDB_V | ERDB exists for ERDK | |
| 20 | Data Element |
ERDO_V | ERDO exists for ERDK | |
| 21 | Data Element |
ERDR_V | ERDR exists for ERDK | |
| 22 | Data Element |
ERDTS_V | ERDTS exists for ERDK | |
| 23 | Data Element |
ERDU_V | ERDU exists for ERDK | |
| 24 | Data Element |
ERDZ_V | ERDZ/ERDL exists for ERDK | |
| 25 | Data Element |
ERGRD | Reason for creating print document | |
| 26 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 27 | Data Element |
EXBEL_KK | Official Document Number | |
| 28 | Data Element |
EXKID_KK | Key Identification | |
| 29 | Data Element |
E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
| 30 | Data Element |
E_CREATION_TIME | Time of Print Document Creation | |
| 31 | Data Element |
E_EDIDISPATCH | Transmit Print Document Via EDI | |
| 32 | Data Element |
E_OSB_GROUP | On-Site Billing Group | |
| 33 | Data Element |
E_PRINTDOC | Number of print document | |
| 34 | Data Element |
E_PRINTLOCK | Document is Blocked for Printing | |
| 35 | Data Element |
E_REVLOCK | Reversal Block Indicator for Print Documents | |
| 36 | Data Element |
E_SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | |
| 37 | Data Element |
E_TAXDATE | Tax Determination Date | |
| 38 | Data Element |
FAEDN_KK | Due date for net payment | |
| 39 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 40 | Data Element |
FICA_V | FI-CA Document Posted | |
| 41 | Data Element |
FIDZT | Form ID for Attached Payment Medium | |
| 42 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 43 | Data Element |
FORMKEY | Application form | |
| 44 | Data Element |
INTOPBEL | Number of Print Document Used to Reverse Document | |
| 45 | Data Element |
INVOICED | Indicator: document posted | |
| 46 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 47 | Data Element |
ITEMS_ARCHIVED | Line items are archived | |
| 48 | Data Element |
LANGU_ACC | Language in connection with the contract account | |
| 49 | Data Element |
LOEVM | Deletion Indicator | |
| 50 | Data Element |
MANDT | Client | |
| 51 | Data Element |
MAZAE_KK | Counter for several dunning notices to a business partner | |
| 52 | Data Element |
MAZAE_KK | Counter for several dunning notices to a business partner | |
| 53 | Data Element |
NRZAS_KK | Payment Form Number | |
| 54 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 55 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 56 | Data Element |
PORTION | Portion | |
| 57 | Data Element |
PYMET_KK | Payment Method | |
| 58 | Data Element |
REVMGT_EURO | Field that contains EUR | |
| 59 | Data Element |
REVMGT_PAY_STATUS | Defines the Paid/Unpaid Status of a Bill | |
| 60 | Data Element |
SIMULATED | Indicator: invoicing generates a simulated document | |
| 61 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 62 | Data Element |
STOKZ | Document Has Been Reversed | |
| 63 | Data Element |
STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 64 | Data Element |
STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 65 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 66 | Data Element |
TOTAL_AMNT_USE | Indicator: Use of bill sum total | |
| 67 | Data Element |
VERART_KK | Clearing Type For Clearing Postings | |
| 68 | Data Element |
VKONT_KK | Contract Account Number |
