Data Element list used by SAP ABAP View M_VMCRA (Invoice Lists to be Forwarded to Financial Accounting)
SAP ABAP View
M_VMCRA (Invoice Lists to be Forwarded to Financial Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERDAT | Date on which the record was created | ||
| 2 | ERNAM | Name of Person who Created the Object | ||
| 3 | FKART_RL | Invoice list type | ||
| 4 | FKDAT_RL | Billing date for the invoice list | ||
| 5 | KUNRG | Payer | ||
| 6 | MANDT | Client | ||
| 7 | VBELN_VF | Billing document | ||
| 8 | VKORG | Sales Organization | ||