Data Element list used by SAP ABAP Table /SAPTRX/FI_CL_INVOICE_ITEMS (Cleared Invoices (item level) with reference information)
SAP ABAP Table
/SAPTRX/FI_CL_INVOICE_ITEMS (Cleared Invoices (item level) with reference information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
PDAYS | Number of Days for Penalty Charge Calculation | |
8 | ![]() |
PENALTY | Penalty Charge Amount in Document Currency | |
9 | ![]() |
PENALTY1 | Penalty Charge Amount in First Local Currency | |
10 | ![]() |
PENALTY2 | Penalty Charge Amount in Second Local Currency | |
11 | ![]() |
PENALTY3 | Penalty Charge Amount in Third Local Currency | |
12 | ![]() |
QBSHB | Withholding Tax Amount (in Document Currency) | |
13 | ![]() |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
14 | ![]() |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
15 | ![]() |
RDIFF | Exchange Rate Gain/Loss Realized | |
16 | ![]() |
SKNT2 | Cash Discount Amount in Second Local Currency | |
17 | ![]() |
SKNT3 | Cash Discount Amount in Third Local Currency | |
18 | ![]() |
SKNTO | Cash discount amount in local currency | |
19 | ![]() |
WSKTO | Cash Discount Amount in Document Currency |