Data Element list used by SAP ABAP Table REVMGT_INVOICE_LEVEL1 (Fields from Invoicing Table + Fields linking to FI-CA Data)
SAP ABAP Table 
REVMGT_INVOICE_LEVEL1 (Fields from Invoicing Table + Fields linking to FI-CA Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 5 | Data Element |
BEGRU | Authorization Group | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 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 |
BLWAE_KK | Transaction Currency | |
| 11 | Data Element |
DRUCKDAT | Print Date | |
| 12 | Data Element |
ERDAT | Date on which the record was created | |
| 13 | Data Element |
ERDB_V | ERDB exists for ERDK | |
| 14 | Data Element |
ERDO_V | ERDO exists for ERDK | |
| 15 | Data Element |
ERDR_V | ERDR exists for ERDK | |
| 16 | Data Element |
ERDU_V | ERDU exists for ERDK | |
| 17 | Data Element |
ERDZ_V | ERDZ/ERDL exists for ERDK | |
| 18 | Data Element |
ERGRD | Reason for creating print document | |
| 19 | Data Element |
E_VERART | Clearing Type for Clearing Entries | |
| 20 | Data Element |
FIDZT | Form ID for Attached Payment Medium | |
| 21 | Data Element |
FORMKEY | Application form | |
| 22 | Data Element |
INTOPBEL | Number of Print Document Used to Reverse Document | |
| 23 | Data Element |
INVOICED | Indicator: document posted | |
| 24 | Data Element |
LANGU_ACC | Language in connection with the contract account | |
| 25 | Data Element |
LOEVM | Deletion Indicator | |
| 26 | Data Element |
MAZAE_KK | Counter for several dunning notices to a business partner | |
| 27 | Data Element |
NRZAS_KK | Payment Form Number | |
| 28 | Data Element |
PORTION | Portion | |
| 29 | Data Element |
REVMGT_EURO | Field that contains EUR | |
| 30 | Data Element |
REVMGT_PAY_STATUS | Defines the Paid/Unpaid Status of a Bill | |
| 31 | Data Element |
SIMULATED | Indicator: invoicing generates a simulated document | |
| 32 | Data Element |
STOKZ | Document Has Been Reversed | |
| 33 | Data Element |
STO_BUDAT | Reversal Date of Original Document (Reversal Only) | |
| 34 | Data Element |
STO_OPBEL | Document Number of Original Document (Only for Reversal) | |
| 35 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 36 | Data Element |
TOTAL_AMNT_USE | Indicator: Use of bill sum total |
