SAP ABAP Table RFUMS_OPEN_ITEM (Line Items: Invoice Amount from Open Vendor Invoices)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax

Basic Data

Table Category	INTTAB	Structure
Structure	RFUMS_OPEN_ITEM	Table Relationship Diagram
Short Description	Line Items: Invoice Amount from Open Vendor Invoices

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	HWAMO	☐	HWAMO	WERTV8	CURR	15	2	Invoice Amount in Local Currency
10	HWPARAMO	☐	HWPARAMO	WERTV8	CURR	15	2	Cleared Portion of Invoice Amount in Local Currency
11	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
14	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
15	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
16	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
17	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
18	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
19	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
20	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
21	UMKRS	☐	ECSL_TAXGROUP	UMKRS	CHAR	4	0	Sales/Purchases Tax Group	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C