SAP ABAP Table RFUMS_OPEN_ITEM_2 (Line Items: Open Vendor Invoices (Error List))

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_2	Table Relationship Diagram
Short Description	Line Items: Open Vendor Invoices (Error List)

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	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	TEXT1	☐	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax
11	HWAMO	☐	HWAMO	WERTV8	CURR	15	2	Invoice Amount in Local Currency
12	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
13	HWPARAMO	☐	HWPARAMO	WERTV8	CURR	15	2	Cleared Portion of Invoice Amount in Local Currency
14	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
17	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
18	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
19	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
20	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
21	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
22	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C