Data Element list used by SAP ABAP Table DTFIAP_31 (Vendor Due Date Analysis)
SAP ABAP Table
DTFIAP_31 (Vendor Due Date Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
JAHRPER | Period/year | |
6 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
PERIODE | Period | |
8 | ![]() |
RR_DMSHB | Amount in local currency with +/- signs | |
9 | ![]() |
UMSKZ | Special G/L Indicator | |
10 | ![]() |
WAERS | Currency Key | |