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