Data Element list used by SAP ABAP Table REVMGT_FICA_ON_INV (Level-2 Structure for 00 Output)
SAP ABAP Table
REVMGT_FICA_ON_INV (Level-2 Structure for 00 Output) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
5 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
OPUPK_KK | Item number in contract account document | |
7 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
8 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
9 | ![]() |
REVMGT_FROM_INV | Indicates Whether this FICA Doc. was Generated in Invoicing | |
10 | ![]() |
REVMGT_INV_BEL | Print Documents | |
11 | ![]() |
REVMGT_STAT_KNOWN | Clearing status known? | |
12 | ![]() |
TWAERS | Transaction Currency | |
13 | ![]() |
WHGRP_KK | Repetition group | |
14 | ![]() |
XTOTAL_AMNT | Consider Items in Bill Sum Total |