Data Element list used by SAP ABAP Table OPS_RM08NAST_NETTO_TAX_PDF (Total net value and tax details)
SAP ABAP Table
OPS_RM08NAST_NETTO_TAX_PDF (Total net value and tax details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR50 | Comment | ||
| 2 | DZFBDT | Baseline date for due date calculation | ||
| 3 | FWBAS_BSES | Tax base amount in document currency | ||
| 4 | FWSTE | Tax Amount in Document Currency | ||
| 5 | KEYFLAG | Identifies a key field of a table | ||
| 6 | LIEFFN | Vendor error (exclusive of tax) | ||
| 7 | LIEFFN | Vendor error (exclusive of tax) | ||
| 8 | MEINS | Base Unit of Measure | ||
| 9 | MENGE_D | Quantity | ||
| 10 | MWSKZ | Tax on sales/purchases code | ||
| 11 | RM08_IDENT | Identification of the application that generated the invoice | ||
| 12 | RM08_IDENT | Identification of the application that generated the invoice | ||
| 13 | RM08_IDENT | Identification of the application that generated the invoice | ||
| 14 | RM08_IDENT | Identification of the application that generated the invoice | ||
| 15 | RMWWR | Gross invoice amount in document currency | ||
| 16 | RMWWR | Gross invoice amount in document currency | ||
| 17 | TEXT1_007S | Name for value-added tax | ||
| 18 | WAERS | Currency Key | ||
| 19 | WRBTR | Amount in document currency | ||
| 20 | WRBTR | Amount in document currency | ||
| 21 | WRBTR | Amount in document currency | ||
| 22 | WRBTR | Amount in document currency |