Data Element list used by SAP ABAP Table SPP_INVOICE (Invoice Details)
SAP ABAP Table 
SPP_INVOICE (Invoice Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ARKTX | Short text for sales order item | |
| 2 | Data Element |
BSTKD | Customer purchase order number | |
| 3 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 4 | Data Element |
FKIMG | Actual billed quantity | |
| 5 | Data Element |
KUNAG | Sold-to party | |
| 6 | Data Element |
KUNRG | Payer | |
| 7 | Data Element |
KUNWE | Ship-to party | |
| 8 | Data Element |
MATNR | Material Number | |
| 9 | Data Element |
NETWR | Net Value in Document Currency | |
| 10 | Data Element |
NETWR | Net Value in Document Currency | |
| 11 | Data Element |
POSNR_VF | Billing item | |
| 12 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 13 | Data Element |
STATUS_BEZ | Status description | |
| 14 | Data Element |
STATUS_BEZ | Status description | |
| 15 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 16 | Data Element |
VBELN_NACH | Subsequent sales and distribution document | |
| 17 | Data Element |
VBELN_NACH | Subsequent sales and distribution document | |
| 18 | Data Element |
VBELN_NACH | Subsequent sales and distribution document | |
| 19 | Data Element |
VBELN_VA | Sales Document | |
| 20 | Data Element |
VBELN_VON | Preceding sales and distribution document | |
| 21 | Data Element |
VBTYP_N | Document category of subsequent document | |
| 22 | Data Element |
VRKME | Sales unit | |
| 23 | Data Element |
WAERK | SD document currency |
