Data Element list used by SAP ABAP Table RSBCTGLS_INVOICE_STRUC (Invoice)
SAP ABAP Table
RSBCTGLS_INVOICE_STRUC (Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RSBCTGLS_ADDCOSTS_IVHD | Additional Costs - Header | ||
| 2 | RSBCTGLS_BB_BUY | Local Company Code ID - Purchaser | ||
| 3 | RSBCTGLS_BB_SEL | Local Vendor ID from Purchaser System | ||
| 4 | RSBCTGLS_BUY_ITEM | Item Number in Purchase Order - Purchaser | ||
| 5 | RSBCTGLS_BUY_PAID | Part Number - Purchaser | ||
| 6 | RSBCTGLS_BUY_TXT | Description: Buying Company | ||
| 7 | RSBCTGLS_COMMODITY | Goods | ||
| 8 | RSBCTGLS_CONT_ID | Local Contract ID | ||
| 9 | RSBCTGLS_CONT_ITEM | Contract Item - Purchaser | ||
| 10 | RSBCTGLS_CURR_IV | Invoice Currency | ||
| 11 | RSBCTGLS_DBDUNS_NUM | DUNS Number - Vendor | ||
| 12 | RSBCTGLS_DOCTYPE | Document Type | ||
| 13 | RSBCTGLS_DSTID_B | Destination ID - Purchaser | ||
| 14 | RSBCTGLS_DSTID_S | Destination ID - Vendor | ||
| 15 | RSBCTGLS_EPROC_SPEND | Flag: Data from e-Procurement | ||
| 16 | RSBCTGLS_HDR_DESCR | Document Description | ||
| 17 | RSBCTGLS_ITM_DESCR | Document Item Description | ||
| 18 | RSBCTGLS_IV_ID | Invoice Number - Vendor | ||
| 19 | RSBCTGLS_IV_TYPE | Invoice Category | ||
| 20 | RSBCTGLS_LC_CAT | Local Material Group | ||
| 21 | RSBCTGLS_PO_ID | Purchase Order Number - Purchaser | ||
| 22 | RSBCTGLS_QUANTITY_IV | Invoiced Quantity | ||
| 23 | RSBCTGLS_RESIV | ERS Invoice | ||
| 24 | RSBCTGLS_SEL_ITEM | Item Number in the Invoice | ||
| 25 | RSBCTGLS_SEL_PAID | Part Number - Vendor | ||
| 26 | RSBCTGLS_TAX_IVHD | Invoice Tax Amount - Header | ||
| 27 | RSBCTGLS_TAX_IVIT | Invoice Tax Amount - Item | ||
| 28 | RSBCTGLS_TIME_CT | Contract Date | ||
| 29 | RSBCTGLS_TIME_IV | Invoice Creation Date | ||
| 30 | RSBCTGLS_TIME_SD | Shipping Date of Document | ||
| 31 | RSBCTGLS_UNSPSC | UNSPSC Code | ||
| 32 | RSBCTGLS_UNSPSC_VS | Version of UNSPSC Codes | ||
| 33 | RSBCTGLS_UOM_ISO_IV | Invoice Unit of Measure (ISO) | ||
| 34 | RSBCTGLS_UOM_OTHER_IV | Invoice Unit of Measure (not ISO) | ||
| 35 | RSBCTGLS_VALUE_IV | Invoice Value | ||
| 36 | RSBCTGLS_VEND_TXT | Description: Selling Company |