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