Data Element list used by SAP ABAP Table RNFIPOS1 (IS-H: Structure for Transfer of Items to FI)
SAP ABAP Table RNFIPOS1 (IS-H: Structure for Transfer of Items to FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BSCHL | Posting Key | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | DMBTR | Amount in local currency | |
4 | Data Element | DZFBDT | Baseline date for due date calculation | |
5 | Data Element | DZUONR | Assignment number | |
6 | Data Element | GSBER | Business Area | |
7 | Data Element | HKONT | General Ledger Account | |
8 | Data Element | ISH_EAUFN | IS-HCO: Receiver (Order) | |
9 | Data Element | KOART | Account type | |
10 | Data Element | KOKRS | Controlling Area | |
11 | Data Element | KONTO | Account number | |
12 | Data Element | KOSTL | Cost Center | |
13 | Data Element | MABER | Dunning Area | |
14 | Data Element | MWSKZ | Tax on sales/purchases code | |
15 | Data Element | NEWKO | Account or Matchcode for the Next Line Item | |
16 | Data Element | PRCTR | Profit Center | |
17 | Data Element | SAKNR | G/L Account Number | |
18 | Data Element | SGTXT | Item Text | |
19 | Data Element | SHKZG | Debit/Credit Indicator | |
20 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
21 | Data Element | UMSKZ | Special G/L Indicator | |
22 | Data Element | VALUT | Fixed Value Date | |
23 | Data Element | WRBTR | Amount in document currency |