Data Element list used by SAP ABAP Table RFUMS_OPEN_ITEM (Line Items: Invoice Amount from Open Vendor Invoices)
SAP ABAP Table 
RFUMS_OPEN_ITEM (Line Items: Invoice Amount from Open Vendor Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
ECSL_TAXGROUP | Sales/Purchases Tax Group | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
HWAMO | Invoice Amount in Local Currency | |
| 9 | Data Element |
HWPARAMO | Cleared Portion of Invoice Amount in Local Currency | |
| 10 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 11 | Data Element |
MONAT | Fiscal period | |
| 12 | Data Element |
NAME1_GP | Name 1 | |
| 13 | Data Element |
NAME2_GP | Name 2 | |
| 14 | Data Element |
NAME3_GP | Name 3 | |
| 15 | Data Element |
NAME4_GP | Name 4 | |
| 16 | Data Element |
NETDT | Due Date for Net Payment | |
| 17 | Data Element |
ORT01_GP | City | |
| 18 | Data Element |
PSTLZ | Postal Code | |
| 19 | Data Element |
STRAS_GP | House number and street | |
| 20 | Data Element |
WAERS | Currency Key | |
| 21 | Data Element |
XBLNR1 | Reference Document Number |
