Data Element list used by SAP ABAP Table TCM_S_TOR_INV_PREP_REQ (Structure for TCM Invoicing Preparation Request)
SAP ABAP Table
TCM_S_TOR_INV_PREP_REQ (Structure for TCM Invoicing Preparation Request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CURRENCYSAP | Currency (SAP-Internal) | |
4 | ![]() |
CURRENCYSAP | Currency (SAP-Internal) | |
5 | ![]() |
EKGRP | Purchasing group | |
6 | ![]() |
EKORG | Purchasing organization | |
7 | ![]() |
ESART | Purchasing Document Type | |
8 | ![]() |
KOSTL | Cost Center | |
9 | ![]() |
MATKL | Material Group | |
10 | ![]() |
SYDATUM | System Date | |
11 | ![]() |
TM_PURCHASE_GRP_ID | Purchasing Group | |
12 | ![]() |
TM_PURCHASE_ORG_ID | Purchasing Organization |