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