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