Data Element list used by SAP ABAP Table RF057F (Credit insurance: open items structure)
SAP ABAP Table RF057F (Credit insurance: open items structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AUGDT | Clearing Date | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BLDAT | Document Date in Document | |
5 | Data Element | BSCHL | Posting Key | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
9 | Data Element | DMBE2 | Amount in Second Local Currency | |
10 | Data Element | DMBE3 | Amount in Third Local Currency | |
11 | Data Element | DMBTR | Amount in local currency | |
12 | Data Element | DZFBDT | Baseline date for due date calculation | |
13 | Data Element | DZTERM | Terms of payment key | |
14 | Data Element | FAEDT_FPOS | Net Due Date | |
15 | Data Element | GJAHR | Fiscal Year | |
16 | Data Element | GSBER | Business Area | |
17 | Data Element | KUNNR | Customer Number | |
18 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
19 | Data Element | MWSTS | Tax Amount in Local Currency | |
20 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
21 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
22 | Data Element | REBZT | Follow-On Document Type | |
23 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
24 | Data Element | SHKZG | Debit/Credit Indicator | |
25 | Data Element | UMSKZ | Special G/L Indicator | |
26 | Data Element | WAERS | Currency Key | |
27 | Data Element | WMWST | Tax amount in document currency | |
28 | Data Element | WRBTR | Amount in document currency | |
29 | Data Element | XUMSW_BSL | Indicator: Sales-related item ? |