Data Element list used by SAP ABAP Table OPS_RM08NAST_S_ITEM_PDF (Document Item: Incoming Invoice)
SAP ABAP Table 
OPS_RM08NAST_S_ITEM_PDF (Document Item: Incoming Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 2 | Data Element |
ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 3 | Data Element |
ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 4 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 6 | Data Element |
BSTME | Order unit | |
| 7 | Data Element |
COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 8 | Data Element |
COMPLAINT_REASON_TEXT | Text for Complaints Reason | |
| 9 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 10 | Data Element |
EPEIN | Price unit | |
| 11 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 12 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 13 | Data Element |
MAKTX | Material description | |
| 14 | Data Element |
MATNR | Material Number | |
| 15 | Data Element |
MENGE_D | Quantity | |
| 16 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 17 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 18 | Data Element |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 19 | Data Element |
WERKS_D | Plant | |
| 20 | Data Element |
WRBTR | Amount in document currency | |
| 21 | Data Element |
WRBTR | Amount in document currency | |
| 22 | Data Element |
WRBTR | Amount in document currency |
