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 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
2 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
3 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
4 Data Element  REVMGT_EURO Field that contains EUR
5 Data Element  REVMGT_FROM_INV Indicates Whether this FICA Doc. was Generated in Invoicing
6 Data Element  TWAERS Transaction Currency