Data Element list used by SAP ABAP View U_15901 (Incoming invoice)
SAP ABAP View 
U_15901 (Incoming invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BEZNK | Unplanned delivery costs | |
| 2 | Data Element |
BKTXT | Document Header Text | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
CPUDT | Accounting document entry date | |
| 8 | Data Element |
CPUTM | Time of data entry | |
| 9 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 10 | Data Element |
DZBD1T | Cash discount days 1 | |
| 11 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 12 | Data Element |
DZBD2T | Cash discount days 2 | |
| 13 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 14 | Data Element |
DZTERM | Terms of payment key | |
| 15 | Data Element |
FWSTEV | Tax Amount in Document Currency with +/- Sign | |
| 16 | Data Element |
FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
KURSF | Exchange rate | |
| 19 | Data Element |
LIFRE | Different Invoicing Party | |
| 20 | Data Element |
M8VGA | Transaction Type in AG08 (Internal Document Type) | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MWSKZ_MRM1 | Tax code | |
| 23 | Data Element |
MWSKZ_MRMO | Obsolete: sales tax code | |
| 24 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 25 | Data Element |
RMWWR | Gross invoice amount in document currency | |
| 26 | Data Element |
SAPRL | SAP Release | |
| 27 | Data Element |
TCODE | Transaction Code | |
| 28 | Data Element |
USNAM | User name | |
| 29 | Data Element |
WAERS | Currency Key | |
| 30 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 31 | Data Element |
XBLNR1 | Reference Document Number | |
| 32 | Data Element |
XRECH | Indicator: post invoice |
