Data Element list used by SAP ABAP Table FIN_RFWMAN00_ITEMS_PDF (FIN : F_RFWMAN00_10 Line Type for Items)
SAP ABAP Table
FIN_RFWMAN00_ITEMS_PDF (FIN : F_RFWMAN00_10 Line Type for Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANFAE | Bill of Exchange Payment Request Due Date | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BISDT_KQST | Calculation Period Upper Limit | |
6 | ![]() |
BLDAT | Document Date in Document | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BUSAB | Accounting clerk | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR1 | Single-Character Flag | |
11 | ![]() |
DMBTR | Amount in local currency | |
12 | ![]() |
DMBTR | Amount in local currency | |
13 | ![]() |
DZFBDT | Baseline date for due date calculation | |
14 | ![]() |
DZUONR | Assignment number | |
15 | ![]() |
GSBER | Business Area | |
16 | ![]() |
KUNNR | Customer Number | |
17 | ![]() |
SNAME_001S | Name of Accounting Clerk | |
18 | ![]() |
UMSKZ | Special G/L Indicator | |
19 | ![]() |
WAERS | Currency Key | |
20 | ![]() |
WAERS | Currency Key | |
21 | ![]() |
WRBTR | Amount in document currency | |
22 | ![]() |
WRBTR | Amount in document currency | |
23 | ![]() |
XBLNR1 | Reference Document Number |