Data Element list used by SAP ABAP Table OPS_RM08NAST_RP_POS_PDF (Data Struct. for Revaluation (Retro Active Pricing) Log. IV)
SAP ABAP Table
OPS_RM08NAST_RP_POS_PDF (Data Struct. for Revaluation (Retro Active Pricing) Log. IV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BPMNG | Quantity in order price quantity unit | |
3 | ![]() |
BPRME | Order Price Unit (purchasing) | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHAR3 | 3-Byte field | |
8 | ![]() |
CHARG_D | Batch Number | |
9 | ![]() |
CPUDT | Accounting document entry date | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
LFSNR1 | Number of External Delivery Note | |
12 | ![]() |
LSDAT | Delivery note date | |
13 | ![]() |
MBLNR | Number of Material Document | |
14 | ![]() |
MBLPO | Item in material document | |
15 | ![]() |
MEINS | Base Unit of Measure | |
16 | ![]() |
MJAHR | Year of material document | |
17 | ![]() |
MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
RBLGP | Document Item in Invoice Document | |
19 | ![]() |
REMNG | Quantity invoiced | |
20 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
21 | ![]() |
SHKZG | Debit/Credit Indicator | |
22 | ![]() |
WAERS | Currency Key | |
23 | ![]() |
WRBTR_A | Old settlement value in settlement currency | |
24 | ![]() |
WRBTR_D | Difference amount in settlement currency | |
25 | ![]() |
WRBTR_N | New settlement value in settlement currency | |
26 | ![]() |
XRECH | Indicator: post invoice |