Data Element list used by SAP ABAP Table RFUMS_OPEN_ITEM_2 (Line Items: Open Vendor Invoices (Error List))
SAP ABAP Table RFUMS_OPEN_ITEM_2 (Line Items: Open Vendor Invoices (Error List)) 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 | GJAHR | Fiscal Year | |
7 | Data Element | HWAMO | Invoice Amount in Local Currency | |
8 | Data Element | HWPARAMO | Cleared Portion of Invoice Amount in Local Currency | |
9 | Data Element | HWSTE | Tax Amount in Local Currency | |
10 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
11 | Data Element | MONAT | Fiscal period | |
12 | Data Element | MWSKZ | Tax on sales/purchases code | |
13 | Data Element | NAME1_GP | Name 1 | |
14 | Data Element | NAME2_GP | Name 2 | |
15 | Data Element | NAME3_GP | Name 3 | |
16 | Data Element | NAME4_GP | Name 4 | |
17 | Data Element | ORT01_GP | City | |
18 | Data Element | PSTLZ | Postal Code | |
19 | Data Element | STRAS_GP | House number and street | |
20 | Data Element | TEXT1_007S | Name for value-added tax | |
21 | Data Element | WAERS | Currency Key | |
22 | Data Element | XBLNR1 | Reference Document Number |