Data Element list used by SAP ABAP View INVOICING (View for ERS Procedure in Case of Invoicing Plans)
SAP ABAP View
INVOICING (View for ERS Procedure in Case of Invoicing Plans) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BFDAT | Settlement Date for Deadline | |
2 | ![]() |
BSTME | Order unit | |
3 | ![]() |
BSTMG | Purchase Order Quantity | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
DZTERM | Terms of payment key | |
6 | ![]() |
EBELN | Purchasing Document Number | |
7 | ![]() |
EBELP | Item Number of Purchasing Document | |
8 | ![]() |
ELIFN | Vendor's account number | |
9 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
10 | ![]() |
EREKZ | Final Invoice Indicator | |
11 | ![]() |
EWERK | Plant | |
12 | ![]() |
FAKSP_FP | Billing block for billing plan/invoice plan dates | |
13 | ![]() |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
14 | ![]() |
FAREG | Rule in billing plan/invoice plan | |
15 | ![]() |
FKDAT | Billing date for billing index and printout | |
16 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
17 | ![]() |
FRGRL | Release Not Yet Completely Effected | |
18 | ![]() |
IPLNR | Invoicing plan number | |
19 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
20 | ![]() |
LIFRE | Different Invoicing Party | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
MEMER | Purchase order not yet complete | |
23 | ![]() |
MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
PSTYP | Item category in purchasing document | |
25 | ![]() |
REPOS | Invoice receipt indicator | |
26 | ![]() |
RETPO | Returns Item | |
27 | ![]() |
TXJCD | Tax Jurisdiction | |
28 | ![]() |
TXZ01 | Short Text | |
29 | ![]() |
WAERS | Currency Key | |
30 | ![]() |
WAERS_CP | Currency Key of Credit Control Area | |
31 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
32 | ![]() |
WEPOS | Goods Receipt Indicator | |
33 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
34 | ![]() |
WKURS | Exchange Rate | |
35 | ![]() |
XERSY | Evaluated Receipt Settlement (ERS) |