Data Element list used by SAP ABAP Table OPS_RM08NAST_INFO_DET_PDF (Info details)
SAP ABAP Table
OPS_RM08NAST_INFO_DET_PDF (Info details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_FXNMBR1 | First fax no.: dialling code+number | ||
| 2 | AD_FXXTNS1 | First fax no.: extension | ||
| 3 | AD_NAMELAS | Last name | ||
| 4 | AD_NAMETXT | Converted name field (with form of address) | ||
| 5 | AD_SMTPADR | E-Mail Address | ||
| 6 | AD_TITLETX | Title text | ||
| 7 | AD_TLNMBR1 | First telephone no.: dialling code+number | ||
| 8 | AD_TLXTNS1 | First Telephone No.: Extension | ||
| 9 | ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 10 | ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 11 | BELNR_D | Accounting Document Number | ||
| 12 | BLDAT | Document Date in Document | ||
| 13 | BLDAT | Document Date in Document | ||
| 14 | BUDAT | Posting Date in the Document | ||
| 15 | EAN11 | International Article Number (EAN/UPC) | ||
| 16 | EIKTO_K | Our account number with the vendor | ||
| 17 | IDNLF | Material Number Used by Vendor | ||
| 18 | INTCA | Country ISO code | ||
| 19 | ITEX132 | Text Symbol length 132 | ||
| 20 | KEYFLAG | Identifies a key field of a table | ||
| 21 | KEYFLAG | Identifies a key field of a table | ||
| 22 | LIEFFN | Vendor error (exclusive of tax) | ||
| 23 | LIFNR | Account Number of Vendor or Creditor | ||
| 24 | RE_BELNR | Document Number of an Invoice Document | ||
| 25 | RE_STBLG | Reversal document number | ||
| 26 | SOBKZ | Special Stock Indicator | ||
| 27 | STCD1 | Tax Number 1 | ||
| 28 | STCEG | VAT Registration Number | ||
| 29 | STCEG | VAT Registration Number | ||
| 30 | WAERS | Currency Key | ||
| 31 | WAERS | Currency Key | ||
| 32 | XBLNR1 | Reference Document Number |