Data Element list used by SAP ABAP Table RF057F (Credit insurance: open items structure)
SAP ABAP Table
RF057F (Credit insurance: open items structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BSCHL | Posting Key | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
DMBE2 | Amount in Second Local Currency | |
10 | ![]() |
DMBE3 | Amount in Third Local Currency | |
11 | ![]() |
DMBTR | Amount in local currency | |
12 | ![]() |
DZFBDT | Baseline date for due date calculation | |
13 | ![]() |
DZTERM | Terms of payment key | |
14 | ![]() |
FAEDT_FPOS | Net Due Date | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GSBER | Business Area | |
17 | ![]() |
KUNNR | Customer Number | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
MWSTS | Tax Amount in Local Currency | |
20 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
21 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
22 | ![]() |
REBZT | Follow-On Document Type | |
23 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
24 | ![]() |
SHKZG | Debit/Credit Indicator | |
25 | ![]() |
UMSKZ | Special G/L Indicator | |
26 | ![]() |
WAERS | Currency Key | |
27 | ![]() |
WMWST | Tax amount in document currency | |
28 | ![]() |
WRBTR | Amount in document currency | |
29 | ![]() |
XUMSW_BSL | Indicator: Sales-related item ? |