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 | 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 |