Data Element list used by SAP ABAP Table VIMIIH (Invoice Header)
SAP ABAP Table
VIMIIH (Invoice Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_ADR_REF | Address ID | ||
| 2 | BP_PARTNR | Business Partner Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BVTYP | Partner bank type | ||
| 5 | DBEAR | Last Edited on | ||
| 6 | DERF | First Entered on | ||
| 7 | DMBTR | Amount in local currency | ||
| 8 | DRUCKDTM | Print date for letters in Real Estate Management | ||
| 9 | DZLSCH | Payment method | ||
| 10 | HBKID | Short key for a house bank | ||
| 11 | KUNNR | Customer Number | ||
| 12 | MANDT | Client | ||
| 13 | RBEAR | Employee ID | ||
| 14 | RBHER | Editing Source | ||
| 15 | RECPALTPAYER | Does business partner act as alternative payer? | ||
| 16 | RECPCOUNTCN | No. of contracts | ||
| 17 | RECPCREDCH | Clear credit memo items? | ||
| 18 | RECPINVALLOPENITEMS | Also print open items that have already been invoiced | ||
| 19 | RECPINVCOLLECT | Grouping option: group invoices for each ... | ||
| 20 | RECPINVPERIOD | Grouping option: divide up invoices for each ... | ||
| 21 | REHER | Source of initial entry | ||
| 22 | RERF | Entered by | ||
| 23 | RQIDENT | Spool number | ||
| 24 | SHKZG | Debit/Credit Indicator | ||
| 25 | TBEAR | Last Edited at | ||
| 26 | TERF | Time of Initial Entry | ||
| 27 | VVDINVFROM | Start Date for Due Period of Open Items | ||
| 28 | VVDINVTO | End Date for Due Period of Open Items | ||
| 29 | VVRECHNGJAHR | Calendar Year of the Invoice Number | ||
| 30 | VVRECHNGNR | Rent Invoice: Invoice Number | ||
| 31 | WAERS | Currency Key | ||
| 32 | WRBTR | Amount in document currency |