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 | ||