Data Element list used by SAP ABAP Table J_3RFVATMM_BANK_PAYMENT (Goods Import Claim - Bank Payment)
SAP ABAP Table
J_3RFVATMM_BANK_PAYMENT (Goods Import Claim - Bank Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKN | Bank account number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BKONT | Bank Control Key | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
DMBTR | Amount in local currency | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
INT4 | Natural number | |
10 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
12 | ![]() |
WAERS | Currency Key |