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 | BELNR_D | Accounting Document Number | ||
| 2 | BLART | Document type | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | HWAMO | Invoice Amount in Local Currency | ||
| 8 | HWPARAMO | Cleared Portion of Invoice Amount in Local Currency | ||
| 9 | HWSTE | Tax Amount in Local Currency | ||
| 10 | LIFNR | Account Number of Vendor or Creditor | ||
| 11 | MONAT | Fiscal period | ||
| 12 | MWSKZ | Tax on sales/purchases code | ||
| 13 | NAME1_GP | Name 1 | ||
| 14 | NAME2_GP | Name 2 | ||
| 15 | NAME3_GP | Name 3 | ||
| 16 | NAME4_GP | Name 4 | ||
| 17 | ORT01_GP | City | ||
| 18 | PSTLZ | Postal Code | ||
| 19 | STRAS_GP | House number and street | ||
| 20 | TEXT1_007S | Name for value-added tax | ||
| 21 | WAERS | Currency Key | ||
| 22 | XBLNR1 | Reference Document Number |