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 |
---|---|---|---|---|
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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 |