Data Element list used by SAP ABAP Table DFMCAINVPOS (Invoice in IS-PS-CA: Items)
SAP ABAP Table
DFMCAINVPOS (Invoice in IS-PS-CA: Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
BLWAE_KK | Transaction Currency | |
3 | ![]() |
INVNR_PS | Invoice Number | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
OPUPK_KK | Item number in contract account document | |
7 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
8 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |