Data Element list used by SAP ABAP Table /BEV1/RSFFRIN (Table of Invoice Data)
SAP ABAP Table
/BEV1/RSFFRIN (Table of Invoice Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/RSFDUDAT | Creation Date of Invoice | |
2 | ![]() |
/BEV1/RSFLDATE | Date of Collection Assignment | |
3 | ![]() |
/BEV1/RSFPWAERS | Currency Paid | |
4 | ![]() |
/BEV1/RSFPWRBTR | Paid Invoice Amount | |
5 | ![]() |
/BEV1/RSFUWRBTR | Open Invoice Amount | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BUKRS_VF | Company code to be billed | |
8 | ![]() |
KUNRG | Payer | |
9 | ![]() |
MANDT | Client | |
10 | ![]() |
TKNUM | Shipment Number | |
11 | ![]() |
WAERS | Currency Key | |
12 | ![]() |
WRBTR | Amount in document currency | |
13 | ![]() |
XBLNR1 | Reference Document Number |