Data Element list used by SAP ABAP Table REVMGT_INVOICE_LEVEL2 (Fields to link FI-CA items with Invoice Entities)
SAP ABAP Table
REVMGT_INVOICE_LEVEL2 (Fields to link FI-CA items with Invoice Entities) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
REVMGT_EURO | Field that contains EUR | |
5 | ![]() |
REVMGT_FROM_INV | Indicates Whether this FICA Doc. was Generated in Invoicing | |
6 | ![]() |
TWAERS | Transaction Currency | |