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 |
|---|---|---|---|---|
| 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 | ||