Data Element list used by SAP ABAP Table DTFIAP_1 (Data transfer: Vendor transaction figures to the Warehouse)
SAP ABAP Table
DTFIAP_1 (Data transfer: Vendor transaction figures to the Warehouse) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | LIFNR | Account Number of Vendor or Creditor | ||
| 3 | RODMUPDMOD | BW Delta Process: Record Mode | ||
| 4 | RR_KUMSL | Accumulated balance | ||
| 5 | RR_SALES | Sales of the period | ||
| 6 | RR_UMHAB | Total credit postings | ||
| 7 | RR_UMSOL | Total debit postings | ||
| 8 | RSCURRENCY | Currency Key | ||
| 9 | RSCURTYPE | Currency type | ||
| 10 | RSFISCPER | Fiscal year / period | ||
| 11 | RSFISCVAR | Fiscal year variant |