Data Element list used by SAP ABAP Table SUPP_IVD_DATA (Information on Invoice Documents of a Purchase Order)
SAP ABAP Table 
SUPP_IVD_DATA (Information on Invoice Documents of a Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPI_BP_COUNTER | Counter | |
| 2 | Data Element |
BAPI_RMWWR | Gross Invoice Amount in Document Currency | |
| 3 | Data Element |
BKTXT | Document Header Text | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CPUDT | Accounting document entry date | |
| 9 | Data Element |
CPUTM | Time of data entry | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
ERNAME | Entered by external system user | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
ISOCD | ISO currency code | |
| 14 | Data Element |
LIFRE | Different Invoicing Party | |
| 15 | Data Element |
MRM_VORGANG_2 | Transaction of an Invoice Doc. (Additionally w. Del. Costs) | |
| 16 | Data Element |
RBSTAT | Invoice document status | |
| 17 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
XBLNR | Reference Document Number | |
| 20 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |
