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